City of Cape Town 2013/2014 - 2015/2016 Draft Capital Budget ANNEXURE 1
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ANNEXURE 1 City of Cape Town 2013/2014 - 2015/2016 Draft Capital Budget Projects per Directorate per Department WBS Element Project Description Major Fund Source Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Total Project Cost Ward New/Renewal City Manager City Manager C14.00004 OCM Contingency Provision insurance C14.00004-F1 C14.21001 0 Furniture: Additional Replacement of office equipment Replacement of furniture Computer Equipment: Additional Replacement of computers OCM Contingency Provision insurance Office Equipment: Additional Replacement of Computers EFF 1 EFF 41 366 0 0 EFF 1 EFF 24 566 0 0 City Manager Furniture: Additional 201 New 201 New 201 Renewal EFF 1 EFF 62 050 0 0 201 Renewal EFF 1 EFF 11 200 0 0 201 New EFF 1 EFF 16 800 0 0 201 Renewal REVENUE 2 REVENUE: INSURANCE 0 50 000 0 201 Renewal EFF 1 EFF 0 30 000 0 201 New EFF 1 EFF 0 45 000 0 201 Renewal EFF 1 EFF 0 52 360 0 201 New 24 566 62 050 11 200 16 800 50 000 30 000 45 000 Furniture: Additional C15.21004-F1 Renewal 41 366 Replacement of Computers C15.21003-F1 C15.21004 0 Office Equipment: Additional C15.21002-F1 C15.21003 16 378 1 EFF OCM Contingency Provision insurance C15.00019-F1 C15.21002 EFF Replacement of computers C14.21007-F1 C15.00019 Office Equipment: Additional 201 16 378 Computer Equipment: Additional C14.21006-F1 C14.21007 0 Replacement of furniture C14.21005-F1 C14.21006 0 Replacement of office equipment C14.21004-F1 C14.21005 50 000 2 REVENUE: INSURANCE Furniture: Additional C14.21002-F1 C14.21004 REVENUE Office Equipment: Additional C14.21001-F1 C14.21002 OCM Contingency Provision insurance 50 000 52 360 1 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.21005 Office Equipment: Additional Replacement of Equipment EFF 0 1 EFF 13 500 0 EFF 0 1 EFF 31 500 0 2 REVENUE: INSURANCE 0 0 50 000 EFF 1 EFF 0 0 20 000 EFF 1 EFF 0 0 30 000 EFF 1 EFF 0 0 20 000 EFF 1 EFF 0 0 81 360 EFF 1 EFF 0 0 21 000 Total for City Manager 222 360 222 360 222 360 Total for City Manager 222 360 222 360 222 360 150 000 0 0 12 900 000 4 100 000 0 C16.21005 Computers: Additional C16.21005-F1 C16.21006 Office Equipment: Additional Replacement of Equipment Renewal 200 Renewal 201 New 201 Renewal 201 New 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 200 Renewal 81 360 Replacement of Equipment C16.21011-F1 201 20 000 Office Equipment: Additional C16.21010-F1 C16.21011 Furniture: Additional New 30 000 Furniture: Additional C16.21007-F1 C16.21010 Replacement of Computers 201 20 000 Replacement of Computers C16.21006-F1 C16.21007 Computers: Additional New/Renewal 50 000 REVENUE OCM Contingency Provision insurance Ward 31 500 OCM Contingency Provision insurance C16.00012-F1 Total Project Cost 13 500 Replacement of Equipment C15.21006-F1 C16.00012 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Office Equipment: Additional C15.21005-F1 C15.21006 Major Fund Source 21 000 Deputy City Manager Deputy City Manager C14.00003 Dep City Manager- Contingency Provision C14.00003-F1 C14.00048 2 REVENUE: INSURANCE Project and Portfolio Management EFF 1 EFF REVENUE 2 REVENUE: INSURANCE 0 150 000 0 REVENUE 2 REVENUE: INSURANCE 0 0 150 000 17 000 000 Dep City Manager- Contingency Provision C15.00018-F1 C16.00011 150 000 REVENUE Project and Portfolio Management C14.00048-F1 C15.00018 Dep City Manager- Contingency Provision Dep City Manager- Contingency Provision 150 000 Dep City Manager- Contingency Provision C16.00011-F1 Dep City Manager- Contingency Provision Deputy City Manager 150 000 2 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.21003 EFF 0 1 EFF 0 25 000 Computers: Additional Furniture: Additional EFF 0 1 EFF 0 28 000 Computer Equipment: Additional New/Renewal 201 New 201 New 201 New 201 New 201 New 201 New 201 Renewal 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 76 693 EFF 1 EFF 0 0 76 693 EFF 1 EFF 0 0 76 693 13 050 000 4 250 000 356 386 1 EFF 37 600 0 0 1 EFF 118 000 0 0 Computer Equipment: Additional C16.21009-F1 Ward 28 000 Furniture: Additional C16.21008-F1 C16.21009 Furniture: Additional Total Project Cost 25 000 Computers: Additional C16.21004-F1 C16.21008 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Furniture: Additional C16.21003-F1 C16.21004 Major Fund Source 76 693 Total for Deputy City Manager Executive Support C14.24001 Office Equipment: Additional C14.24001-F1 C14.24002 0 Replacement of furniture 77 000 EFF 77 000 1 EFF 0 0 Computer Equipment: Additional 34 000 EFF 34 000 1 EFF 0 0 Replacement of computers 151 000 EFF 1 EFF 151 000 0 0 Computer: Additional EFF 1 EFF 0 74 000 0 EFF 1 EFF 0 111 000 0 EFF 1 EFF 0 51 800 0 EFF 1 EFF 0 22 200 0 74 000 Replacement of Computers 111 000 Furniture Additional C15.24004-F1 C15.24005 0 Replacement of Computers C15.24003-F1 C15.24004 56 400 1 EFF Computer: Additional C15.24002-F1 C15.24003 EFF Replacement of computers C14.24006-F1 C15.24002 Replacement of office equipment 56 400 Computer Equipment: Additional C14.24005-F1 C14.24006 EFF Replacement of furniture C14.24004-F1 C14.24005 Furniture: Additional 118 000 Replacement of office equipment C14.24003-F1 C14.24004 EFF Furniture: Additional C14.24002-F1 C14.24003 Office Equipment: Additional 37 600 Furniture Additional 51 800 Replacement of Furniture C15.24005-F1 Replacement of Furniture Deputy City Manager 22 200 3 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.24006 Replacement of Equipment Computer: Additional Replacement of Computers Furniture Additional Replacement of Furniture Office Equipment: Additional EFF 0 1 EFF 77 700 0 Replacement of Equipment New/Renewal 201 New 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 200 New 76 Renewal 201 Renewal 200 New 200 New 200 New 90 000 EFF 1 EFF 0 0 90 000 EFF 1 EFF 0 0 135 000 EFF 1 EFF 0 0 63 000 EFF 1 EFF 0 0 27 000 EFF 1 EFF 0 0 40 500 EFF 1 EFF 0 0 94 500 474 000 370 000 450 000 135 000 63 000 27 000 40 500 Replacement of Equipment C16.24007-F1 Ward 77 700 Office Equipment: Additional C16.24006-F1 C16.24007 0 Replacement of Furniture C16.24005-F1 C16.24006 33 300 Furniture Additional C16.24004-F1 C16.24005 0 1 EFF Replacement of Computers C16.24003-F1 C16.24004 EFF Computer: Additional C16.24002-F1 C16.24003 Office Equipment: Additional Total Project Cost 33 300 Replacement of Equipment C15.24007-F1 C16.24002 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Office Equipment: Additional C15.24006-F1 C15.24007 Major Fund Source 94 500 Total for Executive Support Governance & Interface C10.25012 Ward Allocations - Speaker C10.25012-F1 C11.00069 0 Lentegeur Pub Space & Civic Office Upgra 29 384 800 11 000 000 0 0 250 000 0 0 3 AFF:WardAllocation 3 112 780 0 0 CRR 3 AFF:WardAllocation 1 524 400 0 0 CRR 3 AFF:WardAllocation 3 022 234 0 0 CGD 4 NT NDPG Replacement of IT Equipment EFF 1 EFF CRR 250 000 Ward Allocations Subcouncil 1 3 112 780 Ward Allocations Subcouncil 09 C13.00159-F1 C13.00161 0 Ward Allocations Subcouncil 1 C13.00157-F1 C13.00159 1 056 000 3 AFF:WardAllocation Replacement of IT Equipment C12.25005-F1 C13.00157 CRR Lentegeur Pub Space & Civic Office Upgra C11.00069-F1 C12.25005 Ward Allocations - Speaker 1 056 000 Ward Allocations Subcouncil 09 1 524 400 Ward Allocations Subcouncil 14 C13.00161-F1 Ward Allocations Subcouncil 14 Deputy City Manager 3 022 234 4 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.00162 3 AFF:WardAllocation 4 820 200 0 0 Ward Allocations Subcouncil 5 CRR 3 AFF:WardAllocation 2 434 000 0 0 Ward Allocations Subcouncil 10 Ward Allocations Subcouncil 12 Ward Allocations Subcouncil 17 Upgrade Spazatainer:W51 Purchasing of Sewing Machines Furniture Additional Computers Additional Furniture Additional Computers Additional Ward Committee Project CRR 3 AFF:WardAllocation 1 560 000 0 0 Ward Allocations Deputy City Manager New 200 New 200 New 200 New 200 New CRR 3 AFF:WardAllocation 1 624 000 0 0 200 New CRR 3 AFF:WardAllocation 150 000 0 0 200 New CRR 3 AFF:WardAllocation 150 000 0 0 51 Renewal CRR 3 AFF:WardAllocation 25 000 0 0 12 New EFF 1 EFF 523 049 0 0 201 New EFF 1 EFF 784 572 0 0 201 New EFF 1 EFF 0 523 049 0 201 New 1 EFF 0 784 572 0 201 New 1 EFF 0 250 000 0 201 New 3 AFF:WardAllocation 0 33 300 000 33 300 000 200 New 1 560 000 1 624 000 150 000 150 000 25 000 523 049 784 572 523 049 784 572 EFF 250 000 EFF Ward Allocations C15.25012-F1 200 2 434 000 Ward Committee Project C15.25005-F1 C15.25012 CRR Computers Additional C15.25003-F1 C15.25005 Ward Allocations Subcouncil 24 New/Renewal 4 820 200 Furniture Additional C15.25002-F1 C15.25003 0 Computers Additional C14.25002-F1 C15.25002 0 Furniture Additional C14.25001-F1 C14.25002 1 527 732 3 AFF:WardAllocation Purchasing of Sewing Machines C14.00206-F1 C14.25001 CRR Upgrade Spazatainer:W51 C14.00205-F1 C14.00206 Ward Allocations Subcouncil 23 Ward 1 527 732 Ward Allocations Subcouncil 17 C14.00064-F1 C14.00205 0 Ward Allocations Subcouncil 12 C14.00063-F1 C14.00064 0 Ward Allocations Subcouncil 10 C14.00062-F1 C14.00063 95 156 3 AFF:WardAllocation Ward Allocations Subcouncil 5 C14.00061-F1 C14.00062 CRR Ward Allocations Subcouncil 24 C13.00164-F1 C14.00061 Ward Allocations Subcouncil 22 Total Project Cost 95 156 Ward Allocations Subcouncil 23 C13.00163-F1 C13.00164 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Ward Allocations Subcouncil 22 C13.00162-F1 C13.00163 Major Fund Source 66 600 000 CRR 5 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.25001 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Furniture, Tools & Equipment: Additional C16.25001-F1 C16.25005 Major Fund Source Furniture, Tools & Equipment: Additional Ward Committee Project Ward New/Renewal 1 308 103 EFF 0 1 EFF 0 1 308 103 Ward Committee Project C16.25005-F1 Total Project Cost 201 New 201 New 201 New 201 New 201 Renewal 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 201 Renewal 201 New 250 000 EFF 0 0 250 000 33 659 123 34 857 621 34 858 103 1 EFF 20 000 0 0 1 EFF 12 868 0 0 1 EFF 60 000 0 0 1 EFF 60 000 0 0 1 EFF Total for Governance & Interface Ombudsman C12.26001 Office Equipment- Computers: Additional C12.26001-F1 C14.26001 EFF 0 1 EFF 15 000 0 Replacement of Furniture 40 000 EFF 0 1 EFF 40 000 0 Office Equipment: Additional 40 000 EFF 0 1 EFF 40 000 0 Replacement of Equipment 17 868 EFF 1 EFF 0 17 868 0 Office Equipment-Computers-Additional EFF 1 EFF 0 20 000 0 EFF 1 EFF 0 20 000 0 EFF 1 EFF 0 0 18 000 EFF 1 EFF 0 0 20 000 20 000 Replacement of Computers 20 000 Replacement of Computers C16.26001-F1 C16.26002 Furniture: Additional 15 000 Replacement of Computers C15.26007-F1 C16.26001 EFF Office Equipment-Computers-Additional C15.26006-F1 C15.26007 Replacement of Equipment 60 000 Replacement of Equipment C15.26005-F1 C15.26006 EFF Office Equipment: Additional C15.26004-F1 C15.26005 Replacement of computers 60 000 Replacement of Furniture C15.26003-F1 C15.26004 EFF Furniture: Additional C15.26002-F1 C15.26003 12 868 Replacement of Equipment C14.26003-F1 C15.26002 Furniture: Additional Replacement of computers C14.26002-F1 C14.26003 20 000 EFF Furniture: Additional C14.26001-F1 C14.26002 Office Equipment- Computers: Additional Replacement of Computers 18 000 Computer: Additional C16.26002-F1 Computer: Additional Deputy City Manager 20 000 6 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.26003 EFF 0 1 EFF 0 20 000 Office Equipment: Additional Replacement of Furniture EFF 0 1 EFF 0 20 000 Furniture Additional New/Renewal 201 Renewal 201 New 201 Renewal 201 New 201 New 201 New 201 Renewal 201 Renewal 201 New 201 Renewal 201 New 201 New 201 New 201 New 18 000 EFF 1 EFF 0 0 18 000 EFF 1 EFF 0 0 80 000 152 868 152 868 176 000 1 EFF 300 000 0 0 1 EFF 170 000 0 0 Furniture Additional C16.26006-F1 Ward 20 000 Replacement of Furniture C16.26005-F1 C16.26006 Replacement of Equipment Total Project Cost 20 000 Office Equipment: Additional C16.26004-F1 C16.26005 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Replacement of Equipment C16.26003-F1 C16.26004 Major Fund Source 80 000 Total for Ombudsman Forensic Services C14.27001 Furniture: Additional C14.27001-F1 C14.27002 0 Replacement of Furniture 50 000 EFF 50 000 1 EFF 0 0 Office Equipment: Additional 130 750 EFF 130 750 1 EFF 0 0 Replacement of equipment 60 000 EFF 1 EFF 60 000 0 0 Furniture: Additional EFF 1 EFF 0 50 000 0 EFF 1 EFF 0 100 000 0 EFF 1 EFF 0 0 100 000 EFF 1 EFF 0 0 50 000 50 000 Computer Equipment: Additional 100 000 Equipment: Additional C16.27003-F1 C16.27004 0 Computer Equipment: Additional C15.27002-F1 C16.27003 60 000 1 EFF Furniture: Additional C15.00017-F1 C15.27002 EFF Replacement of equipment C14.27006-F1 C15.00017 Replacement of Computers 60 000 Office Equipment: Additional C14.27005-F1 C14.27006 EFF Replacement of Furniture C14.27004-F1 C14.27005 Computer Equipment: Additional 170 000 Replacement of Computers C14.27003-F1 C14.27004 EFF Computer Equipment: Additional C14.27002-F1 C14.27003 Furniture: Additional 300 000 Equipment: Additional 100 000 Computer: Additional C16.27004-F1 Computer: Additional Deputy City Manager 50 000 7 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Total for Forensic Services 770 750 150 000 150 000 Total Project Cost Ward New/Renewal IDP, Performance and Participation C14.16502 Replacement of Computers C14.16502-F1 C14.16503 1 EFF 47 158 0 0 Computers Additional EFF 1 EFF 0 30 000 0 Replacement of Computers 1 EFF 0 80 000 0 1 EFF 0 20 000 0 Replacement of Furniture 1 EFF 0 20 000 0 Furniture Additional Replacement of Equipment Computers Additional Replacement of Furniture Furniture Additional Renewal 201 Renewal 201 New 201 Renewal 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 201 New 201 New 201 New 201 Renewal 30 000 80 000 EFF 20 000 EFF 20 000 EFF 60 000 EFF 0 1 EFF 0 60 000 40 000 EFF 0 1 EFF 0 40 000 40 000 EFF 0 1 EFF 0 40 000 Furniture Additional C16.16505-F1 201 47 158 Replacement of Furniture C16.16504-F1 C16.16505 EFF Computers Additional C16.16503-F1 C16.16504 Replacement of Furniture Replacement of Equipment C16.16501-F1 C16.16503 0 Furniture Additional C15.16504-F1 C16.16501 0 Replacement of Furniture C15.16503-F1 C15.16504 30 000 Replacement of Computers C15.16502-F1 C15.16503 1 EFF Computers Additional C15.16501-F1 C15.16502 30 000 EFF Replacement of Furniture C14.16503-F1 C15.16501 Replacement of Computers 50 000 EFF 0 0 50 000 77 158 150 000 190 000 1 EFF 30 000 0 0 1 EFF 91 444 0 0 1 EFF 0 30 000 0 1 EFF Total for IDP, Performance and Participation Internal Audit C12.31001 Furniture and Equipment: Additional C12.31001-F1 C12.31002 30 000 EFF Computer Hardware: Additional C12.31002-F1 C14.31001 Furniture and Equipment: Additional Computer Hardware: Additional 91 444 EFF Replacement of Furniture C14.31001-F1 Replacement of Furniture Deputy City Manager 30 000 EFF 8 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.31002 Replacement of Computer Hardware Furniture & Equipment - Replacement EFF 0 1 EFF 91 444 0 Computer hardware- Replacement Ward New/Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 New 201 New 201 New 201 Renewal 201 Renewal 201 New 201 New 201 Renewal 40 000 EFF 0 1 EFF 0 40 000 Computer hardware- Replacement C15.31002-F1 Total Project Cost 91 444 Furniture & Equipment - Replacement C15.31001-F1 C15.31002 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fund Source description Replacement of Computer Hardware C14.31002-F1 C15.31001 Major Fund Source 91 444 EFF 0 0 91 444 121 444 121 444 131 444 1 EFF 30 000 0 0 1 EFF 0 30 000 0 1 EFF 0 0 190 000 30 000 30 000 190 000 1 EFF Total for Internal Audit Risk Management C14.11131 Replacement of Computers C14.11131-F1 C15.11130 30 000 EFF Computer equipment -Replacement C15.11130-F1 C16.11130 Replacement of Computers Computer equipment -Replacement 30 000 EFF Office Equipment: Additional C16.11130-F1 Office Equipment: Additional 190 000 EFF Total for Risk Management Legal Services C14.02130 Office Furniture, Equipment: Additional C14.02130-F1 C14.02131 0 IT Equipment: Additional EFF 1 EFF 55 000 0 0 EFF 1 EFF 120 000 0 0 EFF 1 EFF 200 000 0 0 1 EFF 0 20 000 0 1 EFF 0 55 000 0 1 EFF 0 110 000 0 55 000 Office Furniture, Equipment: Replacement 120 000 IT Equipment: Replacement 200 000 Office Furniture, Equipment: Additional 20 000 EFF IT Equipment: Additional C15.02131-F1 C15.12302 0 Office Furniture, Equipment: Additional C15.02130-F1 C15.02131 60 000 IT Equipment: Replacement C14.12303-F1 C15.02130 1 EFF Office Furniture, Equipment: Replacement C14.12302-F1 C14.12303 60 000 EFF IT Equipment: Additional C14.02131-F1 C14.12302 Office Furniture, Equipment: Additional IT Equipment: Additional 55 000 EFF Office Furniture, Equipment: Replacement C15.12302-F1 Office Furniture, Equipment: Replacement Deputy City Manager 110 000 EFF 9 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.12303 EFF 0 1 EFF 150 000 0 Office Furniture, Equipment: Additional IT Equipment: Additional Furniture and Equipment: Replacement EFF 0 1 EFF 0 20 000 IT Equipment: Replacement New/Renewal 201 Renewal 201 New 201 New 201 Renewal 201 Renewal 201 Renewal 201 New 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 55 000 EFF 1 EFF 0 0 55 000 EFF 1 EFF 0 0 110 000 EFF 1 EFF 0 0 150 000 435 000 335 000 335 000 380 000 0 0 110 000 IT Equipment: Replacement C16.12303-F1 Ward 20 000 Furniture and Equipment: Replacement C16.12302-F1 C16.12303 IT Equipment: Replacement Total Project Cost 150 000 IT Equipment: Additional C16.02131-F1 C16.12302 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Office Furniture, Equipment: Additional C16.02130-F1 C16.02131 Fund Source description IT Equipment: Replacement C15.12303-F1 C16.02130 Major Fund Source 150 000 Total for Legal Services Int Strategic Communications & Branding C14.12902 Furniture,Communicate Equip: Replacement C14.12902-F1 C14.12905 90 000 1 EFF 0 0 Equipment: Additional 150 000 EFF 150 000 1 EFF 0 0 Replacement of Furniture 150 000 EFF 0 1 EFF 150 000 0 Replacement of Equipment 850 000 EFF 1 EFF 0 850 000 0 EFF 1 EFF 0 0 80 000 EFF 1 EFF 0 0 400 000 620 000 1 000 000 480 000 49 390 343 41 416 933 37 316 933 Replacement of Furniture C16.12901-F1 C16.12902 EFF Replacement of Equipment C15.12904-F1 C16.12901 Furniture: Additional 90 000 Replacement of Furniture C15.12903-F1 C15.12904 1 EFF Equipment: Additional C14.12906-F1 C15.12903 EFF Furniture: Additional C14.12905-F1 C14.12906 Furniture,Communicate Equip: Replacement 380 000 Replacement of Furniture 80 000 Replacement of Equipment C16.12902-F1 Replacement of Equipment 400 000 Total for Int Strategic Communications & Branding Total for Deputy City Manager Deputy City Manager 10 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total Project Cost Ward New/Renewal Utility Services Utility Services Support C12.82001 Computer Equipment: Additional C12.82001-F1 C12.82002 40 000 1 EFF 0 0 USS Contingency Provision - Insurance Computer Equipment: Additional Furniture Fittings Equipment: Additional USS Contingency Provision - Insurance Computer Equipment: Additional Furniture Fitting Equipment: Additional REVENUE 30 000 2 REVENUE: INSURANCE 0 0 USS Contingency Provision - Insurance 201 New 201 Renewal 201 New 201 New 201 Renewal 201 New 201 New 201 Renewal 200 New 200 Renewal 200 Renewal 200 Renewal 70 000 EFF 1 EFF 0 70 000 0 EFF 1 EFF 0 40 000 0 REVENUE 2 REVENUE: INSURANCE 0 30 000 0 EFF 1 EFF 0 0 70 000 EFF 1 EFF 0 0 40 000 REVENUE 2 REVENUE: INSURANCE 0 0 30 000 140 000 140 000 140 000 40 000 30 000 70 000 40 000 USS Contingency Provision - Insurance C15.82099-F1 New 30 000 Furniture Fitting Equipment: Additional C15.82002-F1 C15.82099 EFF Computer Equipment: Additional C15.82001-F1 C15.82002 Furniture,Fittting Equipment: Additional 201 40 000 USS Contingency Provision - Insurance C14.82099-F1 C15.82001 0 Furniture Fittings Equipment: Additional C14.82002-F1 C14.82099 0 Computer Equipment: Additional C14.82001-F1 C14.82002 70 000 1 EFF USS Contingency Provision - Insurance C13.82099-F1 C14.82001 EFF Furniture,Fittting Equipment: Additional C12.82002-F1 C13.82099 Computer Equipment: Additional 70 000 30 000 Total for Utility Services Support Cape Town Electricity C07.01225 SCADA System: Remote Terminal Units C07.01225-F1 C07.01390 2 200 000 1 EFF 2 500 000 2 750 000 SCADA W integration (RTU) 17 972 306 EFF 1 EFF 2 450 000 4 000 000 4 500 000 EFF 1 EFF 1 000 000 2 500 000 0 EFF 1 EFF 6 251 885 5 315 000 5 100 000 HV-cable fault/condition assessment Syst C08.84002-F1 C08.84007 EFF SCADA W Integration (RTU) C07.01390-F1 C08.84002 SCADA System RTUs 13 750 761 HV-cable fault/condition assessment Syst 3 500 000 HV Switchgear Replacement C08.84007-F1 Utility Services HV Switchgear Replacement 62 899 427 11 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C08.84009 EFF 1 EFF 150 000 0 0 HV-Substation ventilation pressure Syst EFF 1 EFF 100 000 0 0 APS transformer cooling Modifications Main Subst MV Switchgear Replacement Retreat Area Office 66kV OH Line Refurb (shield/earth wires) 132kV line Refurb (shield/earth wires) 132kv OH Line Refurbish Structure 132kv OH Line Refurbish (ground earth) 66kv OH Line Refurbish (ground earth) 132kv OH line refurbish(strain Hardware) Stikland Main Substation EFF 1 EFF 200 000 0 0 Utility Services New Building Complex Bloemhof Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal EFF 1 EFF 14 402 700 0 33 270 300 200 Renewal EFF 1 EFF 25 793 130 0 0 72 New EFF 1 EFF 0 250 000 1 250 000 200 Renewal EFF 1 EFF 0 0 250 000 200 Renewal EFF 1 EFF 4 250 000 8 000 000 0 200 Renewal EFF 1 EFF 250 000 250 000 0 200 Renewal EFF 1 EFF 250 000 250 000 0 200 Renewal 1 EFF 1 630 000 3 300 000 0 200 Renewal 1 EFF 40 134 330 0 0 10 New 3 AFF: Electricity 34 755 200 0 0 3 New 562 350 100 726 179 31 720 160 1 500 000 11 500 000 15 122 937 500 000 500 000 4 930 000 EFF 45 522 190 EFF New Building Complex Bloemhof C09.84065-F3 200 528 150 Stikland Main Substation C09.84043-F1 C09.84065 HV-Switch/Stat emergency lighting Refurb New/Renewal 792 121 132kv OH line refurbish(strain Hardware) C09.84042-F1 C09.84043 0 66kv OH Line Refurbish (ground earth) C09.84031-F1 C09.84042 0 132kv OH Line Refurbish (ground earth) C09.84016-F1 C09.84031 500 000 1 EFF 132kv OH Line Refurbish Structure C09.84011-F1 C09.84016 EFF 132kV line Refurb (shield/earth wires) C08.84055-F1 C09.84011 Scada Engineering WAN Ward 2 000 729 66kV OH Line Refurb (shield/earth wires) C08.84051-F1 C08.84055 2 099 900 Retreat Area Office C08.84049-F1 C08.84051 1 909 000 Main Subst MV Switchgear Replacement C08.84043-F1 C08.84049 10 246 600 1 EFF APS transformer cooling Modifications C08.84039-F1 C08.84043 EFF HV-Substation ventilation pressure Syst C08.84035-F1 C08.84039 MV Circuit Breaker Replacement Total Project Cost 39 719 705 HV-Switch/Stat emergency lighting Refurb C08.84033-F1 C08.84035 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Scada Engineering WAN C08.84024-F1 C08.84033 Fund Source description MV Circuit Breaker Replacement C08.84009-F1 C08.84024 Major Fund Source 254 178 485 CRR 12 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C09.84066 EFF 1 EFF 4 915 080 42 592 740 40 761 300 132kV OH Insulator Replacement EFF 1 EFF 0 0 250 000 Koeberg Rd Switching Station Phase 2 Kraaifontein Reinforcement Steenbras Rehabilitation of existing str Training School - Brackenfell Outage Management System HV Cables - Link box repl & Installation Overheads Fencing Steenberg Upgrade Roggebaai GT basic welfare facilities 66kV OH - Structures refurbishment EFF 1 EFF 90 042 750 37 564 600 0 Utility Services Hout Bay LV Depot Renewal 200 Renewal 200 New 200 Renewal 200 New EFF 1 EFF 4 095 000 0 0 103 Renewal EFF 1 EFF 3 000 000 1 000 000 1 000 000 100 Renewal EFF 1 EFF 59 180 610 0 0 6 New EFF 1 EFF 7 500 000 12 500 000 750 000 201 New EFF 1 EFF 3 500 000 3 500 000 3 500 000 200 Renewal EFF 1 EFF 500 000 300 000 0 200 New EFF 1 EFF 2 317 800 0 0 200 Renewal 1 EFF 400 000 0 0 77 New 1 EFF 250 000 2 000 000 0 200 Renewal 1 EFF 22 016 900 0 0 74 New 139 769 050 36 837 689 15 289 966 115 895 132 23 856 240 23 533 649 1 132 610 33 156 194 400 000 EFF 2 250 000 EFF Hout Bay LV Depot C13.84075-F1 200 11 000 000 66kV OH - Structures refurbishment C13.84072-F1 C13.84075 Plattekloof - N1 Reinforcement New/Renewal 88 369 120 Roggebaai GT basic welfare facilities C13.84065-F1 C13.84072 950 000 Steenberg Upgrade C12.84081-F1 C13.84065 250 000 Overheads Fencing C12.84080-F1 C12.84081 0 1 EFF HV Cables - Link box repl & Installation C12.84079-F1 C12.84080 EFF Outage Management System C12.84078-F2 C12.84079 66kV OH Surge Arrestor Replacement Ward 1 200 000 Training School - Brackenfell C12.84075-F2 C12.84078 2 000 000 Steenbras Rehabilitation of existing str C12.84063-F1 C12.84075 2 000 000 Kraaifontein Reinforcement C12.84056-F2 C12.84063 2 000 000 1 EFF Koeberg Rd Switching Station Ph 2 C10.84050-F1 C12.84056 EFF 132kV OH Insulator Replacement C10.84035-F1 C10.84050 Asbestos Roofing Replacement Total Project Cost 28 333 475 Plattekloof - N1 Reinforcement C10.84032-F1 C10.84035 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 66kV OH Surge Arrestor Replacement C10.84028-F1 C10.84032 Fund Source description Asbestos Roofing Replacement C09.84066-F1 C10.84028 Major Fund Source 37 883 880 EFF 13 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.84076 C13.84081-F3 Athlone- Philipi: OH Line Undergrounding CGD Substation Protection Replacement Optic Fibre Installations PAX and PABX Installations CRR PQ System Expansion Prepayment Vending System Upgrading Computer Equipment Additional Computer Equipment Replacement Communication Equipment System Equipment Replacement: East Utility Services System Equipment Replacement: North 200 New 52 739 200 14 056 000 0 201 New 3 AFF: Electricity 13 184 800 3 514 000 0 201 New 0 0 EFF 200 Renewal 200 New 200 Renewal 200 New 200 Renewal 200 Renewal 200 Renewal 201 New 201 Renewal 201 New 200 Renewal 200 Renewal 3 110 000 1 EFF 6 000 000 EFF 6 000 000 1 EFF 0 0 300 000 EFF 300 000 1 EFF 0 0 525 000 525 000 1 EFF 0 0 3 000 000 EFF 1 EFF 3 000 000 0 0 EFF 1 EFF 540 000 0 0 EFF 1 EFF 1 500 000 0 0 CRR 3 AFF: Electricity 2 000 000 0 0 CRR 3 AFF: Electricity 1 000 000 0 0 CRR 3 AFF: Electricity 500 000 0 0 EFF 1 EFF 45 000 000 0 0 EFF 1 EFF 50 000 000 0 0 540 000 1 500 000 2 000 000 1 000 000 500 000 45 000 000 System Equipment Replacement: North C14.84005-F1 New 3 110 000 Protect Comm Wide Area Network Expansion EFF HV Substation gate and fence replacement 77 4 NT USDG System Equipment Replacement: East C14.84004-F1 C14.84005 Athlone- Philipi: OH Line Undergrounding New/Renewal 83 594 000 Communication Equipment C14.84003-F1 C14.84004 0 Computer Equipment Replacement C14.84002-F1 C14.84003 0 Computer Equipment Additional C14.84001-F1 C14.84002 39 373 618 1 EFF Prepayment Vending System Upgrading C14.41914-F1 C14.84001 EFF PQ System Expansion C14.01591-F1 C14.41914 Guguletu Main Substation Upgrade Ward 45 805 738 HV Substation Gate and Fence Replacement C14.00380-F1 C14.01591 0 Protect Comm Wide Area Network Expansion C14.00375-F1 C14.00380 0 PAX and PABX Installations C14.00374-F1 C14.00375 64 263 660 1 EFF Optic Fibre Installations C14.00373-F1 C14.00374 EFF Substation Protection Replacement C14.00372-F1 C14.00373 City Depot - Relocation Total Project Cost 73 292 370 Athlone- Philipi: OH Line Undergrounding C13.84081-F2 C14.00372 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Guguletu Main Substation Upgrade C13.84080-F1 C13.84081 Fund Source description City Depot - Relocation C13.84076-F1 C13.84080 Major Fund Source 50 000 000 14 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.84006 CRR 3 AFF: Electricity 5 000 000 0 0 Metering Replacement EFF 1 EFF 4 000 000 0 0 HV Substation Ground Surfacing Vehicles: Replacement Mechanical Plant: Additional Vehicles: Additional Mechanical Plant: Replacement HV - Switch / Stat battery replacement Office Equipment & Furniture Security Equipment: Additional Tools & Equipment: Additional Service Connections (Tariff): North EFF 1 EFF 2 400 000 0 0 Utility Services Service Connections (Tariff): East New 200 Renewal 201 New 200 Renewal 200 Renewal CRR 3 AFF: Electricity 26 930 800 0 0 201 Renewal CRR 3 AFF: Electricity 1 800 000 0 0 201 New CRR 3 AFF: Electricity 5 000 000 0 0 201 New CRR 3 AFF: Electricity 700 000 0 0 201 Renewal EFF 1 EFF 200 000 0 0 200 Renewal CRR 3 AFF: Electricity 1 500 000 0 0 201 New CRR 3 AFF: Electricity 7 000 000 0 0 201 New 3 AFF: Electricity 2 500 000 0 0 201 New 4 PRIVATE SECTOR FIN 4 000 000 0 0 200 New 4 PRIVATE SECTOR FIN 3 000 000 0 0 200 New 2 400 000 26 930 800 1 800 000 5 000 000 700 000 200 000 1 500 000 7 000 000 2 500 000 CRR 4 000 000 CGD Service Connections (Tariff): East C14.84047-F1 201 4 000 000 Service Connections (Tariff): North C14.84046-F1 C14.84047 Test Equipment Additional New/Renewal 5 000 000 Tools & Equipment: Additional C14.84040-F1 C14.84046 0 Security Equipment: Additional C14.84039-F1 C14.84040 0 Office Equipment & Furniture C14.84038-F1 C14.84039 35 000 000 1 EFF HV - Switch / Stat battery replacement C14.84037-F1 C14.84038 EFF Mechanical Plant: Replacement C14.84027-F1 C14.84037 System Equipment Replacement: South Ward 35 000 000 Vehicles: Additional C14.84021-F1 C14.84027 0 Mechanical Plant: Additional C14.84018-F1 C14.84021 0 Vehicles: Replacement C14.84016-F1 C14.84018 300 000 3 AFF: Electricity HV Substation Ground Surfacing C14.84012-F1 C14.84016 CRR Metering Replacement C14.84010-F1 C14.84012 Safety Equipment Total Project Cost 300 000 Test Equipment Additional C14.84008-F1 C14.84010 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 System Equipment Replacement: South C14.84007-F1 C14.84008 Fund Source description Safety Equipment C14.84006-F1 C14.84007 Major Fund Source 3 000 000 CGD 15 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.84048 150 000 000 0 0 1 EFF 600 000 0 0 EFF 1 EFF 3 120 000 12 930 200 0 EFF 1 EFF 17 000 000 0 0 EFF 1 EFF 4 000 000 0 0 EFF 1 EFF 5 000 000 0 0 EFF 1 EFF 4 500 000 0 0 EFF 1 EFF 30 000 000 80 000 000 0 CRR 3 AFF: Electricity 4 000 000 20 000 000 0 EFF 1 EFF 3 000 000 0 0 10 000 000 50 000 000 0 1 EFF 200 000 0 0 1 EFF 100 000 0 0 CRR 3 AFF: Electricity HV S/station-Transformer bay louvre repl EFF Durbanville Phase 2 Prepayment Meter Replacement Substation Fencing - South Substation Fencing- North Substation Fencing - East Steenbras: Replace M/G Rotors & Plant Re Blue Downs: Sub-Depot - Street Lighting Grassy Park Tapchanger Replacement Bloemhof: Stores Upgrade AGT: Battery Chargers Utility Services RGT: Battery Charger New 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 103 Renewal 200 Renewal 200 Renewal 77 New 201 New 200 New 16 050 200 17 000 000 4 000 000 5 000 000 4 500 000 110 000 000 24 000 000 3 000 000 60 000 000 CRR 3 AFF: Electricity 200 000 EFF RGT: Battery Charger C14.84079-F1 200 600 000 AGT: Battery Chargers C14.84078-F2 C14.84079 Facilities Alterations & Upgrading New/Renewal 150 000 000 Bloemhof: Stores Upgrade C14.84076-F2 C14.84078 0 Grassy Park Tapchanger Replacement C14.84073-F1 C14.84076 0 Blue Downs: Sub-Depot - Street Lighting C14.84072-F2 C14.84073 2 200 000 4 NT EE & DSM Steenbras: Replace M/G Rotors & Plant Re C14.84071-F1 C14.84072 CGD Substation Fencing - East C14.84069-F1 C14.84071 Electricity Demand Side Management Ward 2 200 000 Substation Fencing- North C14.84068-F1 C14.84069 0 Substation Fencing - South C14.84066-F1 C14.84068 0 Prepayment Meter Replacement C14.84061-F1 C14.84066 3 000 000 4 PRIVATE SECTOR FIN Durbanville Phase 2 C14.84057-F1 C14.84061 CGD HV S/station-Transformer bay louvre repl C14.84056-F1 C14.84057 Service Connections (Tariff): South Total Project Cost 3 000 000 Facilities Alterations & Upgrading C14.84055-F1 C14.84056 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Electricity Demand Side Management C14.84052-F1 C14.84055 Fund Source description Service Connections (Tariff): South C14.84048-F1 C14.84052 Major Fund Source 100 000 EFF 16 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.84080 SCADA Master Station Upgrade ES contingency provision - Insurance C14.84111-F2 Serv Conn (Quote): North Conn Infr (Quote): North EFF 14 000 000 1 EFF Ward New/Renewal 300 000 250 000 200 New 201 Renewal 1 000 000 REVENUE 1 000 000 2 REVENUE: INSURANCE 0 0 28 900 000 CGD CRR 4 PRIVATE SECTOR FIN 10 000 000 0 0 200 New 3 BICL Elec Serv Gen 18 900 000 0 0 200 New 6 600 000 0 0 200 New 17 000 000 0 0 200 New Conn Infrastructure (Quote): East 23 600 000 C14.84112-F1 Serv Conn (Quote): East CGD 4 PRIVATE SECTOR FIN C14.84112-F2 Conn Infr (Quote): East CRR 3 BICL Elec Serv Gen C14.84113 Total Project Cost 15 100 000 Conn Infrastructure (Quote): North C14.84111-F1 C14.84112 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 ES contingency provision - Insurance C14.84099-F1 C14.84111 Fund Source description SCADA Master Station Upgrade C14.84080-F1 C14.84099 Major Fund Source Conn Infrastructure (Quote): South 14 300 000 C14.84113-F1 Serv Conn (Quote): South CGD 4 PRIVATE SECTOR FIN 6 500 000 0 0 200 New C14.84113-F2 Conn Infr (Quote): South CRR 3 BICL Elec Serv Gen 7 800 000 0 0 200 New EFF 1 EFF 30 230 000 0 0 200 New EFF 1 EFF 30 500 000 0 0 200 New EFF 1 EFF 45 000 000 0 0 200 New EFF 1 EFF 35 000 000 0 0 200 Renewal EFF 1 EFF 17 600 000 0 0 200 Renewal 1 EFF 25 000 000 0 0 200 Renewal 50 000 0 0 22 New 0 0 83 New 73 New C14.84114 System Infrastructure: North C14.84114-F2 C14.84115 35 000 000 MV Switchgear Refurbishment: East 17 600 000 MV Switchgear Refurbishment: South 25 000 000 EFF Installation of Lights in Parks 50 000 CRR 3 AFF:WardAllocation Upgrade of festive lights Strand beach C14.84204-F1 C14.84205 MV Switchgear Refurbishment: North Installation of Lights in Parks C14.84203-F1 C14.84204 45 000 000 MV Switchgear Refurbishment: South C14.84122-F1 C14.84203 System Infrastructure: South MV Switchgear Refurbishment: East C14.84121-F1 C14.84122 30 500 000 MV Switchgear Refurbishment: North C14.84120-F1 C14.84121 System Infrastructure: East System Infrastructure: South C14.84116-F2 C14.84120 30 230 000 System Infrastructure: East C14.84115-F2 C14.84116 System Infrastructure: North Upgrade of festive lights Strand beach 60 000 CRR 60 000 3 AFF:WardAllocation Installation of Christmas lights C14.84205-F1 Utility Services Installation of Christmas lights 35 000 CRR 35 000 3 AFF:WardAllocation 17 0 0 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.84206 30 000 0 0 3 AFF: Electricity 38 250 000 0 0 CGD 4 NT USDG 11 000 000 0 0 CRR 3 AFF: Electricity 4 000 000 0 0 CGD 4 DME - INEP 25 000 800 0 0 CRR 3 AFF: Electricity 11 000 000 0 0 CGD 4 NT USDG 30 000 000 0 0 CGD 4 NT USDG 91 446 560 0 0 CRR 3 AFF: Electricity 7 500 000 0 0 EFF 1 EFF 0 3 420 000 0 1 EFF 0 8 000 000 0 1 EFF 0 600 000 0 1 EFF 0 550 000 0 CRR 3 AFF:WardAllocation Street Lighting: City Wide CRR Street Lighting: City Wide USDG Funding Festive Lighting: City Wide Electrification (INEP) Electrification (AFF) Electrification- Backyarders Electrification- Formal & Informal Electrification-Backyarders Infrastr. Substation Protection Replacement Optic Fibre Installations PAX and PABX Installations Utility Services New 109 New 109 New 200 New 200 New 200 New 200 New 200 New 200 New 200 New 200 New 200 Renewal 200 New 200 Renewal 200 New 11 000 000 4 000 000 25 000 800 11 000 000 30 000 000 91 446 560 7 500 000 3 420 000 8 000 000 EFF 600 000 EFF Protect Comm Wide Area Network Expansion C15.00375-F1 73 38 250 000 PAX and PABX Installations C15.00374-F1 C15.00375 Street lights in Ward 109 New/Renewal 30 000 Optic Fibre Installations C15.00373-F1 C15.00374 0 Substation Protection Replacement C15.00372-F1 C15.00373 0 Electrification-Backyarders Infrastr. C14.84391-F1 C15.00372 50 000 3 AFF:WardAllocation Electrification- Formal & Informal C14.84390-F2 C14.84391 CRR Electrification- Backyarders C14.84389-F2 C14.84390 Street lights, Kramat & Macassar Village Ward 50 000 Electrification (AFF) C14.84385-F2 C14.84389 0 Electrification (INEP) C14.84384-F2 C14.84385 0 Festive Lighting: City Wide C14.84262-F1 C14.84384 30 000 3 AFF:WardAllocation Street Lighting: City Wide USDG Funding C14.84260-F1 C14.84262 CRR Street Lighting: City Wide C14.84259-F1 C14.84260 Tiverton Road substation fence Total Project Cost 30 000 Street lights in Ward 109 C14.84208-F1 C14.84259 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Street lights, Kramat & Macassar Village C14.84207-F1 C14.84208 Fund Source description Tiverton Road substation fence C14.84206-F1 C14.84207 Major Fund Source Protect Comm Wide Area Network Expansion EFF 550 000 18 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.00380 EFF 1 EFF 0 11 000 000 0 Computer Equipment Additional CRR 3 AFF: Electricity 0 2 000 000 0 Computer Equipment Replacement Communication Equipment: Additional System Equipment Replacement: East System Equipment Replacement: North Safety Equipment: Additional System Equipment Replacement: South Test Equipment: Additional Metering Replacement HV Substation Ground Surfacing Vehicles: Replacement CRR 3 AFF: Electricity 0 1 000 000 0 Utility Services Mechanical Plant: Additional Renewal 200 Renewal 200 Renewal 201 New 201 Renewal CRR 3 AFF: Electricity 0 500 000 0 201 New EFF 1 EFF 0 48 000 000 0 200 Renewal EFF 1 EFF 0 53 000 000 0 200 Renewal CRR 3 AFF: Electricity 0 300 000 0 201 New EFF 1 EFF 0 39 000 000 0 200 Renewal CRR 3 AFF: Electricity 0 5 000 000 0 201 New EFF 1 EFF 0 4 000 000 0 200 Renewal 1 EFF 0 1 000 000 0 200 Renewal 3 AFF: Electricity 0 22 050 000 0 201 Renewal 3 AFF: Electricity 0 1 300 000 0 201 New 1 000 000 500 000 48 000 000 53 000 000 300 000 39 000 000 5 000 000 4 000 000 1 000 000 EFF 22 050 000 CRR Mechanical Plant: Additional C15.84018-F1 200 2 000 000 Vehicles: Replacement C15.84016-F1 C15.84018 Prepayment Vending System Upgrading New/Renewal 11 000 000 HV Substation Ground Surfacing C15.84012-F1 C15.84016 0 Metering Replacement C15.84010-F1 C15.84012 600 000 Test Equipment: Additional C15.84008-F1 C15.84010 0 1 EFF System Equipment Replacement: South C15.84007-F1 C15.84008 EFF Safety Equipment: Additional C15.84006-F1 C15.84007 PQ System Expansion Ward 600 000 System Equipment Replacement: North C15.84005-F1 C15.84006 0 System Equipment Replacement: East C15.84004-F1 C15.84005 1 000 000 Communication Equipment: Additional C15.84003-F1 C15.84004 0 1 EFF Computer Equipment Replacement C15.84002-F1 C15.84003 EFF Computer Equipment Additional C15.84001-F1 C15.84002 HV Substation gate and fence replacement Total Project Cost 1 000 000 Prepayment Vending System Upgrading C15.41914-F1 C15.84001 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 PQ System Expansion C15.01591-F1 C15.41914 Fund Source description HV Substation Gate and Fence Replacement C15.00380-F1 C15.01591 Major Fund Source 1 300 000 CRR 19 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.84021 EFF 1 EFF 0 200 000 0 Office Equipment & Furniture: Additional CRR 3 AFF: Electricity 0 1 500 000 0 Security Equipment: Additional Tools & Equipment: Additional Service Connections (Tariff): North Service Connections (Tariff): East Service Connections (Tariff): South Facilities Alterations & Upgrading Prepayment Meter Replacement Substation Fencing - South Substation Fencing- North Substation Fencing - East CRR 3 AFF: Electricity 0 7 000 000 0 Utility Services Steenbras: Reline Steel Penstock New 201 Renewal 200 Renewal 201 New 201 New CRR 3 AFF: Electricity 0 2 500 000 0 201 New CGD 4 PRIVATE SECTOR FIN 0 4 500 000 0 200 New CGD 4 PRIVATE SECTOR FIN 0 3 200 000 0 200 New CGD 4 PRIVATE SECTOR FIN 0 3 200 000 0 200 New CRR 3 AFF: Electricity 0 50 000 000 0 200 Renewal EFF 1 EFF 0 20 000 000 0 200 Renewal EFF 1 EFF 0 4 000 000 0 200 Renewal 1 EFF 0 5 500 000 0 200 Renewal 1 EFF 0 5 000 000 0 200 Renewal 1 EFF 0 12 000 000 0 200 Renewal 7 000 000 2 500 000 4 500 000 3 200 000 3 200 000 50 000 000 20 000 000 4 000 000 5 500 000 EFF 5 000 000 EFF Steenbras: Reline Steel Penstock C15.84070-F1 201 1 500 000 Substation Fencing - East C15.84069-F1 C15.84070 HV - Switch / Stat battery replacement New/Renewal 200 000 Substation Fencing- North C15.84068-F1 C15.84069 0 Substation Fencing - South C15.84066-F1 C15.84068 350 000 Prepayment Meter Replacement C15.84061-F1 C15.84066 0 3 AFF: Electricity Facilities Alterations & Upgrading C15.84055-F1 C15.84061 CRR Service Connections (Tariff): South C15.84048-F1 C15.84055 Mechanical Plant: Replacement Ward 350 000 Service Connections (Tariff): East C15.84047-F1 C15.84048 0 Service Connections (Tariff): North C15.84046-F1 C15.84047 5 000 000 Tools & Equipment: Additional C15.84040-F1 C15.84046 0 3 AFF: Electricity Security Equipment: Additional C15.84039-F1 C15.84040 CRR Office Equipment & Furniture: Additional C15.84038-F1 C15.84039 Vehicles: Additional Total Project Cost 5 000 000 HV - Switch / Stat battery replacement C15.84037-F1 C15.84038 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Mechanical Plant: Replacement C15.84027-F1 C15.84037 Fund Source description Vehicles: Additional C15.84021-F1 C15.84027 Major Fund Source 12 000 000 EFF 20 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.84071 20 464 600 29 930 380 Milnerton: Sub-Depot - Street Lighting Bofors Upgrade Eversdal - Durbanville 66kV OHL Upgrade Oakdale Upgrade Ph 2 ES Contingency Provision- Insurance Ward New/Renewal 103 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 201 Renewal 24 000 000 CRR 0 3 AFF: Electricity 4 000 000 20 000 000 143 739 930 EFF 1 EFF 0 54 294 530 88 439 100 EFF 1 EFF 0 7 700 000 0 EFF 1 EFF 0 10 000 000 71 630 890 REVENUE 2 REVENUE: INSURANCE 0 1 000 000 0 7 700 000 81 630 890 ES Contingency Provision- Insurance C15.84099-F1 C15.84111 0 1 EFF Oakdale Upgrade Ph 2 C15.84081-F1 C15.84099 EFF Eversdal - Durbanville 66kV OHL Upgrade C15.84080-F1 C15.84081 Broad Road Phase 3 Total Project Cost 50 394 980 Bofors Upgrade C15.84079-F1 C15.84080 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Milnerton: Sub-Depot - Street Lighting C15.84072-F2 C15.84079 Fund Source description Broad Road Phase 3 C15.84071-F1 C15.84072 Major Fund Source 1 000 000 Conn Infrastructure (Quote): North 31 000 000 C15.84111-F1 Conn Infrastructure (Quote): N-DC Funded CGD 4 PRIVATE SECTOR FIN 0 11 000 000 0 200 New C15.84111-F2 Conn Infr (Quote): N- DC Funded CRR 3 BICL Elec Serv Gen 0 20 000 000 0 200 New C15.84112 Conn Infrastructure (Quote): East C15.84112-F1 C15.84112-F2 C15.84113 Conn Infrastructure (Quote): E-DC Funded Conn Infr (Quote): E- DC Funded 23 800 000 CGD CRR 4 PRIVATE SECTOR FIN 0 6 800 000 0 200 New 3 BICL Elec Serv Gen 0 17 000 000 0 200 New Conn Infrastructure (Quote): South 15 100 000 C15.84113-F1 Conn Infrastructure (Quote): S DC Funded CGD 4 PRIVATE SECTOR FIN 0 6 800 000 0 200 New C15.84113-F2 Conn Infr (Quote): S DC Funded CRR 3 BICL Elec Serv Gen 0 8 300 000 0 200 New EFF 1 EFF 0 33 600 000 0 200 New 1 EFF 0 30 100 000 0 200 New 1 EFF 0 45 000 000 0 200 New 30 000 000 0 200 Renewal 200 Renewal C15.84114 System Infrastructure: North C15.84114-F2 C15.84115 30 100 000 EFF System Infrastructure: South 45 000 000 EFF MV Switchgear Refurbishment: North C15.84120-F1 C15.84121 System Infrastructure: East System Infrastructure: South C15.84116-F2 C15.84120 33 600 000 System Infrastructure: East C15.84115-F2 C15.84116 System Infrastructure: North MV Switchgear Refurbishment: North 30 000 000 EFF 0 1 EFF MV Switchgear Refurbishment: East C15.84121-F1 Utility Services MV Switchgear Refurbishment: East 15 600 000 EFF 0 1 EFF 21 15 600 000 0 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.84122 CGD 4 NT USDG 0 11 000 000 0 Festive Lighting: City Wide CRR 3 AFF: Electricity 0 4 500 000 0 Electrification (INEP) Electrification (AFF) Electrification- Backyarders Electrification- Formal & Informal Electrification-Backyarders Infrastr. Substation Protection Replacement Optic Fibre Installations PAX and PABX Installations CGD 4 DME - INEP 0 18 000 000 0 CRR 3 AFF: Electricity 0 18 000 000 0 Utility Services Prepayment Vending System Upgrading 200 New 200 New 200 New 200 New 200 New CGD 4 NT USDG 0 65 944 000 0 200 New CGD 4 NT USDG 0 75 000 000 0 200 New CRR 3 AFF: Electricity 0 27 500 000 0 200 New EFF 1 EFF 0 0 4 000 000 200 Renewal EFF 1 EFF 0 0 10 000 000 200 Renewal EFF 1 EFF 0 0 800 000 200 Renewal 1 EFF 0 0 600 000 200 Renewal 1 EFF 0 0 600 000 200 Renewal 1 EFF 0 0 1 500 000 200 Renewal 18 000 000 65 944 000 75 000 000 27 500 000 4 000 000 10 000 000 800 000 600 000 600 000 EFF Prepayment Vending System Upgrading C16.41914-F1 Renewal 18 000 000 Protect Comm Wide Area Network Expansion EFF PQ System Expansion 200 4 500 000 PQ System Expansion C16.01591-F1 C16.41914 Street Lighting: City Wide USDG Funding New/Renewal 11 000 000 Protect Comm Wide Area Network Expansion C16.00375-F1 C16.01591 0 PAX and PABX Installations C16.00374-F1 C16.00375 36 775 000 Optic Fibre Installations C16.00373-F1 C16.00374 0 3 AFF: Electricity Substation Protection Replacement C16.00372-F1 C16.00373 CRR Electrification-Backyarders Infrastr. C15.84391-F1 C16.00372 Street Lighting: City Wide Ward 36 775 000 Electrification- Formal & Informal C15.84390-F2 C15.84391 0 Electrification- Backyarders C15.84389-F2 C15.84390 20 000 000 Electrification (AFF) C15.84385-F2 C15.84389 0 1 EFF Electrification C15.84384-F2 C15.84385 EFF Festive Lighting: City Wide C15.84262-F1 C15.84384 MV Switchgear Refurbishment: South Total Project Cost 20 000 000 Street Lighting: City Wide USDG Funding C15.84260-F1 C15.84262 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Street Lighting: City Wide C15.84259-F1 C15.84260 Fund Source description MV Switchgear Refurbishment: South C15.84122-F1 C15.84259 Major Fund Source 1 500 000 EFF 22 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.84001 CRR 3 AFF: Electricity 0 0 500 000 System Equipment Replacement: East EFF 1 EFF 0 0 53 000 000 System Equipment Replacement: North Safety Equipment: Additional System Equipment Replacement: South Test Equipment: Additional Metering Replacement HV Substation Ground Surfacing Vehicles: Replacement Mechanical Plant: Additional Vehicles: Additional Mechanical Plant: Replacement EFF 1 EFF 0 0 58 000 000 Utility Services Office Equipment & Furniture New 201 Renewal 201 New 200 Renewal 200 Renewal CRR 3 AFF: Electricity 0 0 300 000 201 New EFF 1 EFF 0 0 39 000 000 200 Renewal CRR 3 AFF: Electricity 0 0 5 000 000 201 New EFF 1 EFF 0 0 4 000 000 200 Renewal EFF 1 EFF 0 0 500 000 200 Renewal CRR 3 AFF: Electricity 0 0 22 125 300 201 Renewal CRR 3 AFF: Electricity 0 0 1 200 000 201 New 3 AFF: Electricity 0 0 5 000 000 201 New 3 AFF: Electricity 0 0 900 000 201 Renewal 3 AFF: Electricity 0 0 1 500 000 201 New 58 000 000 300 000 39 000 000 5 000 000 4 000 000 500 000 22 125 300 1 200 000 5 000 000 CRR 900 000 CRR Office Equipment & Furniture C16.84038-F1 201 53 000 000 Mechanical Plant: Replacement C16.84027-F1 C16.84038 Communication Equipment: Additional New/Renewal 500 000 Vehicles: Additional C16.84021-F1 C16.84027 1 000 000 Mechanical Plant: Additional C16.84018-F1 C16.84021 0 Vehicles: Replacement C16.84016-F1 C16.84018 0 3 AFF: Electricity HV Substation Ground Surfacing C16.84012-F1 C16.84016 CRR Metering Replacement C16.84010-F1 C16.84012 Computer Equipment: Replacement Ward 1 000 000 Test Equipment: Additional C16.84008-F1 C16.84010 2 000 000 System Equipment Replacement: South C16.84007-F1 C16.84008 0 Safety Equipment: Additional C16.84006-F1 C16.84007 0 3 AFF: Electricity System Equipment Replacement: North C16.84005-F1 C16.84006 CRR System Equipment Replacement: East C16.84004-F1 C16.84005 Computer Equipment: Additional Total Project Cost 2 000 000 Communication Equipment: Additional C16.84003-F1 C16.84004 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Computer Equipment: Replacement C16.84002-F1 C16.84003 Fund Source description Computer Equipment: Additional C16.84001-F1 C16.84002 Major Fund Source 1 500 000 CRR 23 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.84039 Service Connections (Tariff): North Service Connections (Tariff): East Service Connections (Tariff): South Facilities Alterations & Upgrading Prepayment Meter Replacement Substation Fencing - South Substation Fencing- North Substation Fencing - East Atlantis Industrial Observatory Upgrade ES Contingency provision- Insurance 201 New 201 New 200 New 200 New 200 New 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 New 200 Renewal 201 Renewal CGD 4 PRIVATE SECTOR FIN 0 0 4 500 000 CGD 4 PRIVATE SECTOR FIN 0 0 3 500 000 CGD 4 PRIVATE SECTOR FIN 0 0 3 500 000 CRR 3 AFF: Electricity 0 0 100 000 000 EFF 1 EFF 0 0 20 000 000 EFF 1 EFF 0 0 3 000 000 EFF 1 EFF 0 0 5 500 000 EFF 1 EFF 0 0 5 600 000 EFF 1 EFF 0 0 20 358 800 EFF 1 EFF 0 0 7 000 000 2 REVENUE: INSURANCE 0 0 1 000 000 0 12 000 000 200 New 0 21 200 000 200 New 3 500 000 3 500 000 100 000 000 20 000 000 3 000 000 5 500 000 5 600 000 85 239 100 95 934 000 1 000 000 REVENUE Conn Infrastructure (Quote): North 33 200 000 C16.84111-F1 Serv Conn (Quote):N Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 C16.84111-F2 Conn Infr (Quote):N DC Funded CRR 3 BICL Elec Serv Gen 0 Utility Services New/Renewal 4 500 000 ES Contingency provision- Insurance C16.84099-F1 C16.84111 2 500 000 Observatory Upgrade C16.84073-F1 C16.84099 0 Atlantis Industrial C16.84070-F1 C16.84073 0 3 AFF: Electricity Substation Fencing - East C16.84069-F1 C16.84070 CRR Substation Fencing- North C16.84068-F1 C16.84069 Tools & Equipment: Additional Ward 2 500 000 Substation Fencing - South C16.84066-F1 C16.84068 7 000 000 Prepayment Meter Replacement C16.84061-F1 C16.84066 0 Facilities Alterations & Upgrading C16.84055-F1 C16.84061 0 3 AFF: Electricity Service Connections (Tariff): South C16.84048-F1 C16.84055 CRR Service Connections (Tariff): East C16.84047-F1 C16.84048 Security Equipment: Additional Total Project Cost 7 000 000 Service Connections (Tariff): North C16.84046-F1 C16.84047 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Tools & Equipment: Additional C16.84040-F1 C16.84046 Fund Source description Security Equipment: Additional C16.84039-F1 C16.84040 Major Fund Source 24 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.84112 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Conn Infrastructure (Quote): East Total Project Cost Ward New/Renewal 24 000 000 C16.84112-F1 Serv Conn (Quote):E Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 0 7 000 000 200 New C16.84112-F2 Conn Infr (Quote):E DC Funded CRR 3 BICL Elec Serv Gen 0 0 17 000 000 200 New 0 7 100 000 200 New 200 New 200 New 200 New 200 New 200 Renewal 200 Renewal 200 Renewal 200 New 200 New 200 New 200 New 200 New 200 New C16.84113 Conn Infrastructure (Quote): South 15 900 000 C16.84113-F1 Serv Conn (Quote):S Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 C16.84113-F2 Conn Infr (Quote):S DC Funded CRR 3 BICL Elec Serv Gen 0 0 8 800 000 EFF 1 EFF 0 0 36 800 000 EFF 1 EFF 0 0 31 200 000 EFF 1 EFF 0 0 45 000 000 1 EFF 0 0 35 000 000 1 EFF 0 0 14 700 000 1 EFF 0 0 22 000 000 C16.84114 System Infrastructure: North C16.84114-F2 C16.84115 14 700 000 EFF MV Switchgear Refurbishment: South 22 000 000 EFF Street Lighting: City Wide 45 000 000 CRR 0 3 AFF: Electricity 0 45 000 000 Street Lighting: City Wide USDG Funding 11 000 000 CGD 0 4 NT USDG 0 11 000 000 Festive Lighting: City Wide 5 000 000 CRR 0 3 AFF: Electricity 0 5 000 000 Electrification (INEP) 50 000 000 CGD 0 4 DME - INEP 0 50 000 000 Electrification (AFF) C16.84385-F2 C16.84389 MV Switchgear Refurbishment: East Electrification C16.84384-F2 C16.84385 EFF Festive Lighting: City Wide C16.84262-F1 C16.84384 35 000 000 Street Lighting: City Wide USDG Funding C16.84260-F1 C16.84262 MV Switchgear Refurbishment: North Street Lighting: City Wide C16.84259-F1 C16.84260 45 000 000 MV Switchgear Refurbishment: South C16.84122-F1 C16.84259 System Infrastructure: South MV Switchgear Refurbishment: East C16.84121-F1 C16.84122 31 200 000 MV Switchgear Refurbishment: North C16.84120-F1 C16.84121 System Infrastructure: East System Infrastructure: South C16.84116-F2 C16.84120 36 800 000 System Infrastructure: East C16.84115-F2 C16.84116 System Infrastructure: North Electrification (AFF) 23 000 000 CRR 3 AFF: Electricity 0 0 23 000 000 CGD 4 NT USDG 0 0 110 000 000 Electrification- Backyarders C16.84389-F2 Utility Services Electrification- Backyarders 110 000 000 25 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.84390 Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Electrification- Formal & Informal C16.84390-F2 C16.84391 Major Fund Source Electrification- Formal & Informal Electrification-Backyarders Infrastr. Ward New/Renewal 85 000 000 CGD 0 4 NT USDG 0 85 000 000 Electrification-Backyarders Infrastr. C16.84391-F1 Total Project Cost 200 New 200 New 200 New 201 Renewal 200 New 201 New 200 Renewal 201 New 201 New 201 New 200 New 200 New 200 New 201 Renewal 27 500 000 CRR 0 0 27 500 000 1 446 951 423 1 235 429 670 1 317 965 970 4 NT USDG 50 000 000 0 0 3 AFF: Solid Waste 63 600 000 0 0 1 EFF 1 250 000 0 0 1 EFF 400 000 0 0 3 AFF: Electricity Total for Cape Town Electricity Solid Waste Management C14.85001 Solid Waste Management Infrastructure C14.85001-F2 C14.85004 EFF 1 000 000 1 EFF 0 0 Additional: Mechanical Equipment 500 000 EFF 500 000 1 EFF 0 0 Replacement: Furniture & Equipment-Rates 365 800 EFF 365 800 1 EFF 0 0 Replacement:Furniture&Equipment-Tariff 157 500 EFF 1 EFF 157 500 0 0 New Transfer Station Infrastructure EFF 1 EFF 105 134 419 0 0 EFF 1 EFF 25 000 000 0 0 EFF 1 EFF 13 530 000 0 0 REVENUE 2 REVENUE: INSURANCE 4 000 000 0 0 105 134 419 New Landfill Site Infrastructure 25 000 000 Upgrading facilities C14.85014-F1 C14.85100 Replacement: Shipping Containers 1 000 000 New Landfill Site Infrastructure C14.85013-F1 C14.85014 EFF New Transfer Station Infrastructure C14.85012-F1 C14.85013 Additional: Trunk Radios 400 000 Replacement:Furniture&Equipment-Tariff C14.85011-F1 C14.85012 EFF Replacement: Furniture & Equipment-Rates C14.85010-F1 C14.85011 Replacement: Waste Info & Infrastructure 1 250 000 Additional: Mechanical Equipment C14.85008-F1 C14.85010 CRR Replacement: Shipping Containers C14.85007-F1 C14.85008 63 600 000 Additional: Trunk Radios C14.85006-F1 C14.85007 Replacement: Plant & Vehicles Replacement: Waste Info & Infrastructure C14.85005-F1 C14.85006 50 000 000 CGD Replacement: Plant & Vehicles C14.85004-F2 C14.85005 Solid Waste Management Infrastructure Upgrading facilities 13 530 000 SW Contingency provision: Insurance C14.85100-F1 Utility Services SW Contingency provision: Insurance 4 000 000 26 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.85000 Additional: Trunk Radios Replacement: Shipping Containers Additional: Mechanical Equipment New Transfer Station Infrastructure Additional: Furniture &Equipment -Rates Additional: Furniture &Equipment-Tariff Upgrading facilities SW Contingency provision: Insurance Waste Info & Infrastructure Replacement: Shipping Containers SW Contingency Provision: Insurance New 201 Renewal 200 New 201 New 200 Renewal 201 New 200 New 201 New 201 New 200 New 201 Renewal 201 New 200 Renewal 201 Renewal 1 EFF 0 1 250 000 0 EFF 1 EFF 0 400 000 0 EFF 1 EFF 0 1 000 000 0 EFF 1 EFF 0 500 000 0 CRR 3 AFF: Solid Waste 0 50 000 000 0 EFF 1 EFF 0 496 125 0 EFF 1 EFF 0 165 375 0 EFF 1 EFF 0 25 530 000 0 REVENUE 2 REVENUE: INSURANCE 0 4 000 000 0 EFF 1 EFF 0 0 1 250 000 1 EFF 0 0 1 000 000 2 REVENUE: INSURANCE 0 0 4 000 000 0 18 000 000 200 Renewal 0 59 000 000 201 Renewal 400 000 1 000 000 500 000 50 000 000 496 125 165 375 25 530 000 4 000 000 1 250 000 1 000 000 EFF 4 000 000 REVENUE Replacement: Plant & Vehicles 77 000 000 C16.85007-F1 Replacement: Plant & Vehicles EFF 1 EFF 0 C16.85007-F2 Replacement: Plant & Vehicles CRR 3 AFF: Solid Waste 0 Utility Services 200 EFF SW Contingency Provision: Insurance C16.85006-F1 C16.85007 Waste Info & Infrastructure New/Renewal 1 250 000 Replacement: Shipping Containers C16.85005-F1 C16.85006 0 Waste Info & Infrastructure C16.85004-F1 C16.85005 59 000 000 SW Contingency provision: Insurance C15.85099-F1 C16.85004 0 3 AFF: Solid Waste Upgrading facilities C15.85012-F1 C15.85099 CRR Additional: Furniture &Equipment-Tariff C15.85011-F1 C15.85012 Replacement: Plant & Vehicles Ward 59 000 000 Additional: Furniture &Equipment -Rates C15.85010-F1 C15.85011 0 New Transfer Station Infrastructure C15.85009-F3 C15.85010 86 664 010 Additional: Mechanical Equipment C15.85008-F1 C15.85009 0 1 EFF Replacement: Shipping Containers C15.85007-F1 C15.85008 EFF Additional: Trunk Radios C15.85006-F1 C15.85007 New Transfer Station Infrastructure Total Project Cost 86 664 010 Waste Info & Infrastructure C15.85005-F1 C15.85006 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Replacement: Plant & Vehicles C15.85004-F2 C15.85005 Fund Source description New Transfer Station Infrastructure C15.85000-F1 C15.85004 Major Fund Source 27 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.85009 EFF 0 1 EFF 0 400 000 Additional: Mechanical Equipment Additional: Furniture &Equipment -Rates Additional: Furniture &Equipment-Tariff Ward New/Renewal 201 New 201 New 201 New 201 New 500 000 EFF 0 1 EFF 0 500 000 520 931 EFF 1 EFF 0 0 520 931 EFF 1 EFF 0 0 173 644 Additional: Furniture &Equipment-Tariff C16.85012-F1 C16.85014 Additional: Trunk Radios Total Project Cost 400 000 Additional: Furniture &Equipment -Rates C16.85011-F1 C16.85012 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Additional: Mechanical Equipment C16.85010-F1 C16.85011 Fund Source description Additional: Trunk Radios C16.85009-F1 C16.85010 Major Fund Source 173 644 New Landfill Site Infrastructure 130 000 000 C16.85014-F1 New Landfill Site Infrastructure EFF 1 EFF 0 0 71 660 935 200 New C16.85014-F2 New Landfill Site Infrastructure CGD 4 NT USDG 0 0 58 339 065 200 New 200 New 200 New 21 New 2 New 200 Renewal 72 Renewal 103 Renewal C16.85015 Upgrading facilities C16.85015-F1 C16.85016 Upgrading facilities 13 500 000 EFF 0 1 EFF 0 13 500 000 New Transfer Station Infrastructure C16.85016-F1 New Transfer Station Infrastructure 9 000 000 EFF 0 0 9 000 000 264 937 719 229 005 510 237 344 575 1 EFF 500 000 0 0 1 EFF 2 000 000 0 0 1 EFF 6 000 000 6 000 000 0 0 0 1 EFF Total for Solid Waste Management Water & Sanitation C05.01333 Durbanville Collectors Sewers C05.01333-F3 C06.01457 EFF Expansion of WWTW - EFF 12 000 000 EFF Retreat Rising Main - Rehab 11 703 535 EFF 1 000 000 1 EFF Kraaifontein/Fisantekraal WWTW C06.30147-F1 C06.30148 18 131 098 Retreat Rising Main - Rehab C06.01639-F2 C06.30147 Bellvile North Water Supply system New Wastewater Treatmt Works - Expansion C06.01613-F2 C06.01639 37 620 238 EFF Bellvile North Water Supply system C06.01457-F1 C06.01613 Durbanville Collectors Sewers Kraaifontein WWTW 53 866 086 EFF 0 1 EFF 0 3 000 000 Mitchells Plain WWTW C06.30148-F1 Mitchells Plain WWTW C06.30148-F3 Mitchells Plain WWTW (USDG) Utility Services 23 099 815 EFF CGD 1 EFF 0 0 4 100 000 43 Renewal 4 NT USDG 0 5 000 000 0 43 Renewal 28 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C06.30170 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Bellville Wastewater Treatment Works Total Project Cost Ward New/Renewal 310 729 684 C06.30170-F1 Bellville WWTW - EFF EFF 1 EFF 5 000 000 0 0 9 Renewal C06.30170-F3 Bellville WWTW-USDG CGD 4 NT USDG 3 000 000 0 0 9 Renewal 1 EFF 1 000 000 0 0 64 New 1 EFF 1 000 000 1 000 000 0 71 New 46 000 000 0 53 New C07.00047 Fish Hoek Outfall Sewer C07.00047-F2 C07.00048 EFF Blue Route Interceptor Sewer 6 257 841 EFF Northern Area Sewer Thornton C07.00407-F1 C08.00214 3 143 436 Blue Route Interceptor Sewer C07.00048-F2 C07.00407 Fish Hoek Outfall Sewer Northern Area Sewer Thornton 151 017 902 EFF 90 000 000 1 EFF De Grendel Reservoir 32 747 801 C08.00214-F1 De Grendel Reservoir EFF 1 EFF 6 000 000 0 0 105 New C08.00214-F2 De Grendel Reservoir CRR 3 BICL Water:Tyg N 7 000 000 0 0 105 New 1 EFF 3 000 000 0 0 100 New 20 000 000 4 500 000 109 New 15 New 64 Renewal 30 Renewal C08.11114 Trappies Sewerage System C08.11114-F1 C08.86027 Trappies Sewerage System 8 836 967 EFF SWest Bus Park Main Sewer (lower leg) 36 114 865 C08.86027-F1 SWest Bus Park Main Sewer (lower leg) EFF 1 EFF 5 500 000 C08.86027-F2 SWest Bus Park Main Sewer (lower leg) CRR 3 BICL Sewer:Hel 5 000 000 0 0 EFF 1 EFF 10 000 000 12 000 000 0 EFF 1 EFF 5 000 000 500 000 5 000 000 23 000 000 0 0 104 New 200 New 200 Renewal 200 Renewal 200 Renewal C08.86038 Main Rd Upgrade M/Berg to Clovelly Rehab C08.86038-F1 C09.86008 96 970 163 Ruyterwacht Midblock water Pipes C09.86008-F1 C09.86014 Main Rd Upgrade M/Berg to Clovelly Rehab Ruyterwacht Midblock Water Pipes 16 457 908 Pump Station & Rising Main Du Noon 37 595 000 C09.86014-F1 Pump Station & Rising Main Du Noon EFF 1 EFF C09.86014-F2 Pump Station & Rising Main Du Noon CGD 4 NT USDG 5 000 000 0 0 EFF 1 EFF 5 000 000 5 000 000 12 000 000 EFF 1 EFF 2 000 000 2 000 000 7 500 000 EFF 1 EFF 2 000 000 2 000 000 7 500 000 C09.86015 Rehab Outfall Sewers Pentz Sandrift m/qu C09.86015-F1 C10.82001 58 181 970 Cape Flats #1 Rehabilitation C10.82001-F1 C10.82002 Rehab Outfall Sewers Pentz Sandrift m/qu Cape Flats #1 Rehabilitation 27 499 500 Cape Flats #2 Rehabilitation C10.82002-F1 Utility Services Cape Flats #2 Rehabilitation 27 256 141 29 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C10.86018 C10.86033-F3 Wildevoelvlei WWTW-Upgrade dewatering Zandvliet WWTW-Extension Zandvliet WWTW-Extension (USDG) Regional resources development Remove midblock water network-Bishop Lav C11.86060-F1 Philippi Collector Sewer Philippi Collector Sewer EFF EFF CGD 1 EFF 4 NT USDG EFF EFF EFF 15 000 000 15 000 000 109 Renewal 12 000 000 5 000 000 109 Renewal 3 000 000 3 000 000 12 New 12 Renewal 500 000 0 CGD 200 000 1 000 000 2 000 000 43 New 4 NT USDG 700 000 1 000 000 10 000 000 33 New 0 13 000 000 40 000 000 4 Renewal 58 300 000 27 650 000 15 000 000 4 Renewal 0 20 000 000 30 000 000 200 New 6 400 000 27 600 000 30 000 000 200 New 25 100 000 21 700 000 0 200 New 200 New 200 New 74 Renewal 109 Renewal 200 New 295 552 624 Bulk Water Augmentation Scheme 1 290 622 625 Bulk Water Augmentation Scheme (EFF) EFF 1 EFF C11.86077-F2 Bulk Water Augmentation Scheme (CRR) CRR 3 AFF: Water C11.86077-F4 Bulk Water Augmentation Scheme (USDG) CGD 4 NT USDG TMS Aquifer Deep Borehole 41 388 150 EFF 8 000 000 1 EFF 17 500 000 12 500 000 On-line effluent monitoring at all WWTW 3 000 000 EFF 1 EFF 0 1 000 000 1 000 000 EFF 1 EFF 300 000 10 000 000 14 700 000 EFF 1 EFF 0 0 5 000 000 EFF 1 EFF 70 000 000 96 000 000 66 000 000 Hout Bay Outfall-Refurbish equipment C12.86057-F1 Hout Bay Outfall-Refurbish equipment 25 000 000 Macassar WWTW-extension C12.86059-F1 Macassar WWTW-extension 60 000 000 Construction of new Head Office C12.86074-F1 Utility Services Construction of new Head Office Renewal 1 EFF C11.86077-F1 On-line effluent monitoring at all WWTW 69 94 900 000 4 NT USDG C12.86074 10 000 000 0 4 000 000 1 EFF CGD C12.86059 0 9 742 199 Potsdam WWTW - Extension (USDG) C12.86053-F1 Renewal 54 050 000 3 000 000 1 EFF C11.86063-F3 TMS Aquifer Deep Borehole 100 33 761 790 1 EFF C12.86057 0 Potsdam WWTW - Extension C12.86019-F2 New/Renewal 101 471 710 EFF C12.86053 0 1 EFF Potsdam WWTW - Extension (EFF) C12.86019 Ward 10 000 000 C11.86063-F1 C11.86077 0 Philippi Collector Sewer C11.86060-F3 C11.86063 1 000 000 1 EFF Remove midblock water network-Bishop Lav C10.86132-F1 C11.86060 EFF Regional resources development C10.86130-F1 C10.86132 Gordons Bay WWTW-Improvements Total Project Cost 1 000 000 Zandvliet WWTW-Extension C10.86033-F1 C10.86130 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Wildevoelvlei WWTW-Upgrade dewatering C10.86030-F1 C10.86033 Fund Source description Gordons Bay WWTW-Improvements C10.86018-F1 C10.86030 Major Fund Source 254 000 000 30 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C12.86075 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Northern Regional Sludge Facility Total Project Cost Ward New/Renewal 487 570 980 C12.86075-F1 Northern Regional Sludge Facility EFF 1 EFF 0 10 000 000 60 000 000 200 New C12.86075-F2 Northern Regional Sludge Facility CGD 4 NT USDG 0 0 15 000 000 200 New 25 000 000 0 0 200 New 0 2 000 000 0 79 New 0 0 44 New 51 New 200 Renewal 31 Renewal 6 Renewal 109 Renewal 9 Renewal 9 Renewal 9 Renewal 67 Renewal C12.86079 EAM Depot Realignment - 5 Nodal System C12.86079-F1 C12.86082 CGD 4 NT USDG New Rest Reticulation Rectification 8 929 509 CGD 7 000 000 4 NT USDG Completion of Langa Collector Sewer 4 000 000 CGD 3 500 000 4 NT USDG 0 0 BlacMac Sewer: Upgrade sewer diversion 8 000 000 CGD 5 000 000 4 PROV HOUSE DEV BRD 0 0 Borchards Quarry WWTW C12.86091-F1 C12.86094 Water Supply at Baden Powell Dr to Khaye 2 400 000 BlacMac Sewer: Upgrade sewer diversion C12.86090-F1 C12.86091 1 EFF Completion of Langa Collector Sewer C12.86084-F1 C12.86090 EFF New Rest Reticulation Rectification C12.86083-F1 C12.86084 68 858 735 Water Supply at Baden Powell Dr to Khaye C12.86082-F1 C12.86083 EAM Depot Realignment - 5 Nodal System Borchards Quarry WWTW 20 500 000 CGD 0 4 NT USDG 10 500 000 0 Scottsdene WWTW 12 460 409 CGD 4 NT USDG 0 11 000 000 0 CGD 4 NT USDG 14 400 000 0 0 1 EFF 0 6 000 000 0 EFF 1 EFF 0 1 000 000 5 000 000 EFF 1 EFF 0 0 6 000 000 EFF 1 EFF 5 000 000 14 000 000 17 000 000 C13.86010-F1 Mitchells Plain WWTW-Improvements Phase2 EFF 1 EFF 5 500 000 5 500 000 13 000 000 43 Renewal C13.86010-F2 Mitchells Plain WWTW-Improvements Phase2 CGD 4 NT USDG 0 5 500 000 5 500 000 43 Renewal C12.86094-F1 C12.86096 Macassar WWTW Extension (USDG) C12.86096-F1 C13.86001 Upgrade clarifiers - Bellville WWTW 36 000 000 Replacement Blowers - Bellville WWTW 6 000 000 Cape Flats WWTW-Refurbish various struct C13.86005-F1 C13.86010 6 000 000 Replacement Motor Cont Centre Bellv WWTW EFF Bellville WWTW -Replacement blowers C13.86003-F1 C13.86005 111 200 000 Upgrade clarifiers - Bellville WWTW C13.86002-F1 C13.86003 Macassar WWTW Extension (USDG) Bellville WWTW -Replacement MCC C13.86001-F1 C13.86002 Scottsdene WWTW Cape Flats WWTW-Refurbish various struct 61 000 000 Mitchells Plain WWTW-Improvements Phase2 Utility Services 53 500 000 31 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.86044 Philadelpha WWTW-Improvement Completion of Cape Flats III Bulk Sewer C13.86053-F2 Completion of Cape Flats III Bulk Sewer 1 EFF 70 000 000 30 725 000 49 New 12 000 000 49 New 0 0 40 000 000 49 New 5 000 000 5 000 000 14 New 201 New 201 New 201 Renewal 201 New 200 Renewal 201 New 201 New 201 New 200 New 200 Renewal 200 Renewal 80 000 000 CGD 4 NT USDG 10 500 000 EFF 500 000 1 EFF 500 000 EFF 500 000 1 EFF 0 0 500 000 EFF 500 000 1 EFF 0 0 25 000 000 EFF 25 000 000 1 EFF 0 0 Laboratory Equipm: Addition Scientif Ser 2 500 000 EFF 1 EFF 2 500 000 0 0 Refurbishment of Labs EFF 1 EFF 400 000 0 0 EFF 1 EFF 276 000 0 0 EFF 1 EFF 100 000 0 0 EFF 1 EFF 200 000 0 0 EFF 1 EFF 20 000 000 0 0 EFF 1 EFF 30 000 000 0 0 CGD 4 NT USDG 9 950 000 0 0 400 000 Furniture,Tools,Equipment:AdditionalEAMS 276 000 Furniture, Tools & Equip: Additional WDM 100 000 Furniture,Tools & Equip: Additional WWTW 200 000 Informal Incremental Areas Upgrade 20 000 000 Infrastructure Replace/Refurbish - WWT C14.86016-F1 C14.86020 Replacement of Vehicles Infrastructure Replace/Refurbish - WWT 30 000 000 Pump Stn Rehab ( Citywide) C14.86020-F1 Utility Services Pump Stn Rehab ( Citywide) Renewal 10 000 000 Informal Incremental Areas Upgrade C14.86015-F1 C14.86016 Furniture & Equipment (IT): Additional 105 8 000 000 Furniture,Tools & Equip: Additional WWTW C14.86013-F1 C14.86015 Specialised Equip: Additional Electrical New/Renewal 30 000 000 Furniture, Tools & Equip: Additional WDM C14.86012-F1 C14.86013 EFF 4 NT USDG Furniture,Tools,Equipment:AdditionalEAMS C14.86011-F1 C14.86012 CGD Refurbishment of Labs C14.86009-F1 C14.86011 Penhill Sewer Installation Ward 165 095 879 Laboratory Equipm: Addition Scientif Ser C14.86008-F1 C14.86009 800 000 Replacement of Vehicles C14.86007-F1 C14.86008 1 500 000 Furniture & Equipment (IT): Additional C14.86005-F1 C14.86007 0 1 EFF Specialised Equip: Additional Electrical C14.86003-F1 C14.86005 EFF Penhill Sewer Installation C14.86001-F1 C14.86003 Athlone WWTW-Capacity Extension-phase 1 Total Project Cost 2 300 000 Athlone WWTW-Capacity Extension-phase 1 C13.86081-F2 C14.86001 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Completion of Cape Flats III Bulk Sewer C13.86053-F1 C13.86081 Fund Source description Philadelpha WWTW-Improvement C13.86044-F1 C13.86053 Major Fund Source 9 950 000 32 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.86022 EFF 1 EFF 59 500 000 0 0 Replace & Upgr Water Network (citywide) EFF 1 EFF 78 611 507 0 0 Replace &Upgr Sew Pumpstns (citywide) Sundry Equip: Additional various WWTW Tools,Equip: Additional Design contracts Tools & Equipment: Additional (Mech) Tools & Equipment: Additional (PCS) Replacement of Plant & Equipment (EAMS) Small Plant & Equipment: Additional Bulk Water Infrastructure Replacement Bulk Sewer (Housing Projects) Bulk Water ( Housing Projects) EFF 1 EFF 1 900 000 0 0 Utility Services Bellville WWTW-Replace Screw Pump Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal EFF 1 EFF 300 000 0 0 201 New EFF 1 EFF 800 000 0 0 201 New EFF 1 EFF 1 000 000 0 0 201 New EFF 1 EFF 581 900 0 0 201 New EFF 1 EFF 4 820 593 0 0 201 Renewal EFF 1 EFF 500 000 0 0 201 New EFF 1 EFF 20 000 000 0 0 200 Renewal 4 NT USDG 4 000 000 0 0 200 New 4 NT USDG 5 500 000 0 0 200 New 0 1 500 000 0 9 Renewal 1 900 000 300 000 800 000 1 000 000 581 900 4 820 593 500 000 20 000 000 4 000 000 CGD 5 500 000 CGD Bellville WWTW-Replace Screw Pump C14.86042-F1 200 78 611 507 Bulk Water ( Housing Projects) C14.86039-F1 C14.86042 Replace & Upgr Sewer Network (Citywide) New/Renewal 59 500 000 Bulk Sewer (Housing Projects) C14.86038-F1 C14.86039 0 Bulk Water Infrastructure Replacement C14.86037-F1 C14.86038 0 Small Plant & Equipment: Additional C14.86034-F1 C14.86037 1 500 000 4 NT USDG Replacement of Plant & Equipment (EAMS) C14.86033-F1 C14.86034 CGD Tools & Equipment: Additional (PCS) C14.86032-F1 C14.86033 Rehab of Water Network (Citywide) Ward 1 500 000 Tools & Equipment: Additional (Mech) C14.86031-F1 C14.86032 0 Tools,Equip: Additional Design contracts C14.86030-F1 C14.86031 0 Sundry Equip: Additional various WWTW C14.86027-F1 C14.86030 1 500 000 4 NT USDG Replace &Upgr Sew Pumpstns (citywide) C14.86026-F1 C14.86027 CGD Replace & Upgr Water Network (citywide) C14.86025-F1 C14.86026 Rehab of Sewer Network (Citywide) Total Project Cost 1 500 000 Replace & Upgr Sewer Network (Citywide) C14.86024-F1 C14.86025 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Rehab of Water Network (Citywide) C14.86023-F1 C14.86024 Fund Source description Rehab of Sewer Network (Citywide) C14.86022-F1 C14.86023 Major Fund Source 1 500 000 EFF 1 EFF 33 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.86043 Wesfleur WWTW-Capacity Extension USDG IT: System, Infra. Equipment: Additional Tools,Sundry Equip:Additional Flt Maint Replacement of Plant & Equipment BW Plant & Equipment Additional BW WS contingency provision - Insurance Informal settlements water installations CGD 0 4 NT USDG 0 15 000 000 New/Renewal 23 New 32 New 201 New 201 New 201 New 201 New 201 Renewal 200 New 6 000 000 EFF 1 EFF 6 000 000 0 0 EFF 1 EFF 110 000 0 0 EFF 1 EFF 250 000 0 0 EFF 1 EFF 500 000 0 0 REVENUE 2 REVENUE: INSURANCE 1 000 000 0 0 EFF 1 EFF 2 000 000 0 0 10 000 000 0 0 200 New 200 New 110 000 250 000 500 000 1 000 000 2 000 000 Water Meters (Retic) 15 000 000 C14.86054-F1 Water Meters (Retic) CGD 4 PRIVATE SECTOR FIN C14.86054-F2 Water Meters (Retic) CRR 3 AFF: Water 5 000 000 0 0 C14.86055 Ward 15 000 000 Informal settlements water installations C14.86053-F1 C14.86054 12 000 000 WS contingency provision - Insurance C14.86052-F1 C14.86053 300 000 Plant & Equipment Additional BW C14.86051-F1 C14.86052 0 1 EFF Replacement of Plant & Equipment BW C14.86050-F1 C14.86051 EFF Tools,Sundry Equip:Additional Flt Maint C14.86046-F1 C14.86050 Melkbos WWTW-Effluent Disinfection Total Project Cost 22 300 000 IT: System, Infra. Equipment: Additional C14.86045-F1 C14.86046 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Wesfleur WWTW-Capacity Extension C14.86044-F2 C14.86045 Fund Source description Melkbos WWTW-Effluent Disinfection C14.86043-F1 C14.86044 Major Fund Source Development of Additional Infrastructure 26 550 000 C14.86055-F2 Development of Additional Infrastructure CRR 3 AFF: Water 16 550 000 0 0 200 New C14.86055-F3 Development of Additional Infrastructure CGD 4 NT USDG 10 000 000 0 0 200 New C14.86056 Spes Bona Reservoir 35 Ml 38 609 572 C14.86056-F1 Spes Bona Reservoir 35 Ml (USDG) C14.86056-F2 Spes Bona Reservoir 35 Ml (EFF) EFF C14.86056-F3 Spes Bona Reservoir 35 Ml (DC) CRR EFF EFF C14.86057 500 000 0 7 000 000 14 New 1 EFF 0 2 000 000 6 000 000 14 New 3 BICL Water:N Corri 0 4 000 000 3 109 572 14 New 1 EFF 375 000 0 0 200 New 1 EFF 625 000 9 000 000 12 500 000 200 New 4 NT USDG Gordons Bay Development Area new sewer C14.86057-F1 C14.86058 CGD Gordons Bay Development Area new sewer 375 000 Melkbaai,Strand:Upgrade S/Pump stations C14.86058-F1 Utility Services Melkbaai,Strand:Upgrade S/Pump stations 47 125 000 34 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.86059 Major Fund Source Fund Source description Zevenwacht Reservoir and Network 6 250 000 3 000 000 14 New 0 0 14 New 1 EFF 150 000 0 0 200 New 1 EFF 28 600 000 0 0 200 New 0 0 200 New 200 New 200 New 200 New 200 Renewal 200 New 200 New 201 New 201 New 201 New 200 New 200 New EFF 1 EFF CRR 3 BICL Water:Hel C14.86061 Furniture & Equipment Electrical C14.86062 7 000 000 Zone Metering 4 000 000 EFF 4 000 000 1 EFF 0 0 Logger installations 5 000 000 EFF 5 000 000 1 EFF 0 0 Meter Replacement Program 75 000 000 EFF 1 EFF 75 000 000 0 0 Sewer Projects as per Master Plan EFF 1 EFF 2 500 000 0 0 EFF 1 EFF 3 000 000 0 0 EFF 1 EFF 0 500 000 0 EFF 1 EFF 0 5 000 000 0 EFF 1 EFF 0 1 500 000 0 EFF 1 EFF 0 400 000 0 EFF 1 EFF 0 2 000 000 0 2 500 000 Water Projects as per Master Plan 3 000 000 Furniture & Equipment: Additional 500 000 IT:System,Infrastruct Equip: Additional 5 000 000 Laboratory Equipment: Additional 1 500 000 Refurbishment Of Labs C15.86006-F1 C15.86007 7 000 000 Laboratory Equipment: Additional C15.86005-F1 C15.86006 7 000 000 1 EFF IT:System,Infrastruct Equip: Additional C15.86004-F1 C15.86005 EFF Furniture & Equipment: Additional C15.86001-F1 C15.86004 Telemetry Automation (Retic) 36 000 000 Water Projects as per Master Plan C14.86072-F1 C15.86001 20 000 000 1 EFF Sewer Projects as per Master Plan C14.86071-F1 C14.86072 EFF Meter Replacement Program C14.86070-F1 C14.86071 Pressure Management 20 000 000 Logger installations C14.86069-F1 C14.86070 EFF Zone Metering C14.86068-F1 C14.86069 Treated Effluent : Re-use and Upgrades 28 600 000 Telemetry Automation (Retic) C14.86063-F1 C14.86068 EFF Pressure Management C14.86062-F1 C14.86063 150 000 Treated Effluent : Re-use and Upgrades C14.86061-F1 Refurbishment of Labs 400 000 Laboratory Extension SANS C15.86007-F1 Utility Services Laboratory Extension SANS New/Renewal 0 Zevenwacht Reservoir and Network Zevenwacht Reservoir and Network Furniture & Equipment Electrical Ward 1 250 000 C14.86059-F1 C14.86060-F1 Total Project Cost 10 500 000 C14.86059-F2 C14.86060 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 2 000 000 35 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.86009 Vehicles,Plant Equip: Additional Flt Man Tools & Equipment (design & contacts) Tools & Equipment: Additional (Mech) Tools & Equipment: Additional (PCS) WS contingency provision - Insurance Treated Effluent: Reuse & Inf Upgrades Furniture,Tools & Equip: Additional WWTW Sundry Equip: Additional various WWTW Informal Incremental Areas Upgrade Replace & Upgr Sewer Network (Citywide) Replace & Upgr Water Network (Citywide) 201 New 201 New 201 New 201 New 201 New 201 New 201 Renewal 200 New 201 New 201 New 200 New 200 Renewal 200 Renewal EFF 1 EFF 0 25 000 000 0 EFF 1 EFF 0 500 000 0 EFF 1 EFF 0 1 000 000 0 EFF 1 EFF 0 352 050 0 REVENUE 2 REVENUE: INSURANCE 0 1 000 000 0 EFF 1 EFF 0 25 000 000 0 EFF 1 EFF 0 200 000 0 EFF 1 EFF 0 300 000 0 EFF 1 EFF 0 20 000 000 0 EFF 1 EFF 0 54 000 000 0 1 EFF 0 48 387 950 0 0 2 000 000 200 Renewal 0 5 000 000 200 Renewal 500 000 1 000 000 352 050 1 000 000 25 000 000 200 000 300 000 20 000 000 54 000 000 48 387 950 EFF Replace & Upgr Sew Pumpstation(Citywide) 7 000 000 C15.86026-F1 Replace & Upgr Sew Pumpstation(Citywide) EFF 1 EFF 0 C15.86026-F2 Replace & Upgr Sew Pumpstation (USDG) CGD 4 NT USDG 0 Utility Services New/Renewal 25 000 000 Replace & Upgr Water Network (Citywide) C15.86025-F1 C15.86026 0 Replace & Upgr Sewer Network (Citywide) C15.86024-F1 C15.86025 550 000 Informal Incremental Areas Upgrade C15.86023-F1 C15.86024 0 1 EFF Sundry Equip: Additional various WWTW C15.86021-F1 C15.86023 EFF Furniture,Tools & Equip: Additional WWTW C15.86020-F1 C15.86021 Specialised Equipment: Additional Ward 550 000 Treated Effluent: Reuse & Inf Upgrades C15.86019-F1 C15.86020 0 WS contingency provision - Insurance C15.86016-F1 C15.86019 50 000 Tools & Equipment: Additional (PCS) C15.86014-F1 C15.86016 0 1 EFF Tools & Equipment: Additional (Mech) C15.86013-F1 C15.86014 EFF Tools & Equipment (design & contacts) C15.86012-F1 C15.86013 Tools,Sundry Equip: Additional Flt Maint Total Project Cost 50 000 Vehicles,Plant Equip: Additional Flt Man C15.86011-F1 C15.86012 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Specialised Equipment: Additional C15.86010-F1 C15.86011 Fund Source description Tools,Sundry Equip: Additional Flt Maint C15.86009-F1 C15.86010 Major Fund Source 36 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.86027 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Infrastructure Replace/Refurbish - WWTW Total Project Cost Ward New/Renewal 25 320 000 C15.86027-F1 Infrastructure Replace/Refurbish - WWTW EFF 1 EFF 0 20 320 000 0 200 Renewal C15.86027-F2 Infrastructure Replace/Refurbish - WWTW CGD 4 NT USDG 0 5 000 000 0 200 Renewal 1 EFF 0 3 000 000 0 200 New 4 NT USDG 0 1 000 000 0 200 Renewal 1 000 000 0 200 Renewal C15.86028 Informal settlements water installations C15.86028-F1 C15.86029 EFF Rehab of Sewer Network (USDG Citywide) 1 000 000 CGD Rehab of Water Network (USDG Citywide) C15.86030-F1 C15.86031 3 000 000 Rehab of Sewer Network (USDG Citywide) C15.86029-F1 C15.86030 Informal settlements water installations Rehab of Water Network (USDG Citywide) 1 000 000 CGD 0 4 NT USDG Water Meters 16 000 000 C15.86031-F1 Water Meters (Retic) CGD 4 PRIVATE SECTOR FIN 0 11 000 000 0 200 New C15.86031-F2 Water Meters New Connections CRR 3 AFF: Water 0 5 000 000 0 200 New 1 EFF 0 1 000 000 0 201 New 29 221 000 0 200 New 200 New 201 New 201 New 200 New 200 Renewal 200 New 200 Renewal 200 Renewal C15.86032 Small Plant & Equip: Additional (Retic) C15.86032-F1 C15.86036 Small Plant & Equip: Additional (Retic) 1 000 000 EFF Development of Additional Infrastructure 55 221 000 C15.86036-F1 Development of Additional Infrastructure EFF 1 EFF 0 C15.86036-F3 Development of Additional Infrastructure CGD 4 NT USDG 0 26 000 000 0 EFF 1 EFF 0 250 000 0 EFF 1 EFF 0 500 000 0 CGD 4 NT USDG 0 2 000 000 0 1 EFF 0 20 000 000 0 1 EFF 0 20 000 000 20 000 000 625 000 3 483 125 C15.86038 Replacement of Plant & Equipment BW C15.86038-F1 C15.86039 2 000 000 Bulk Water Infrastructure Replacement 20 000 000 EFF Additional Resources Desalination Reclai 530 000 000 EFF Mfuleni: Upgrade Outfall Sewer P/station C15.86044-F1 C15.86045 Bulk Sewer (Housing Projects) Additional Resources Desalination Reclai C15.86043-F1 C15.86044 500 000 Bulk Water Infrastructure Replacement C15.86041-F1 C15.86043 Plant & Equipment Additional BW Bulk Sewer (Housing Projects) C15.86040-F1 C15.86041 250 000 Plant & Equipment Additional BW C15.86039-F1 C15.86040 Replacement of Plant & Equipment BW Mfuleni: Upgrade Outfall Sewer P/station 6 608 125 EFF 0 1 EFF Upgrade Rietvlei Pumping Station, Rising C15.86045-F1 Utility Services Rietvlei P/Station, R/Main Bottelary 72 050 750 EFF 0 1 EFF 37 700 000 32 600 750 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.86046 EFF 1 EFF 0 10 000 000 0 Furniture & Equipment Electrical EFF 1 EFF 0 165 000 0 Pressure Management: COCT Zone Metering Logger Installation Meter Replacement Program Pump Stn Rehab ( Citywide) Sewer Projects as per Master Plan Water Projects as per Master Plan TOC Infrastructure Development Bulk Water ( Housing Projects) Replacement of Plant & Equipment BW EFF 1 EFF 0 20 000 000 0 Utility Services Plant & Equipment Additional BW Renewal 200 New 200 New 200 New 200 New EFF 1 EFF 0 4 000 000 0 200 New EFF 1 EFF 0 5 000 000 0 200 New EFF 1 EFF 0 131 000 000 0 200 Renewal CGD 4 NT USDG 0 1 000 000 0 200 New EFF 1 EFF 0 2 000 000 0 200 New EFF 1 EFF 0 2 000 000 0 200 New EFF 1 EFF 0 1 000 000 0 200 New 4 NT USDG 0 3 650 000 0 200 New 1 EFF 0 0 250 000 201 New 1 EFF 0 0 1 250 000 201 New 20 000 000 4 000 000 5 000 000 131 000 000 1 000 000 2 000 000 2 000 000 1 000 000 3 650 000 CGD 250 000 EFF Plant & Equipment Additional BW C16.86005-F1 200 165 000 Replacement of Plant & Equipment BW C16.86004-F1 C16.86005 Desludging/Gas Engines New/Renewal 10 000 000 Bulk Water ( Housing Projects) C15.86061-F1 C16.86004 2 000 000 TOC Infrastructure Development C15.86060-F1 C15.86061 13 000 000 Water Projects as per Master Plan C15.86059-F1 C15.86060 0 1 EFF Sewer Projects as per Master Plan C15.86058-F1 C15.86059 EFF Pump Stn Rehab ( Citywide) C15.86057-F1 C15.86058 Mobile Belt Press Various Works Ward 15 000 000 Meter Replacement Program C15.86056-F1 C15.86057 0 Logger Installation C15.86054-F1 C15.86056 500 000 Zone Metering C15.86053-F1 C15.86054 0 3 BICL Sewer:Tyg N Pressure Management: COCT C15.86050-F1 C15.86053 CRR Furniture & Equipment Electrical C15.86049-F1 C15.86050 West Beach S/Pumpstation and rising Main Total Project Cost 10 500 000 Desludging/Gas Engines C15.86048-F1 C15.86049 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Mobile Belt Press Various Works C15.86047-F1 C15.86048 Fund Source description West Beach S/Pumpstation and rising Main C15.86046-F1 C15.86047 Major Fund Source 1 250 000 EFF 38 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.86006 EFF 1 EFF 0 0 114 812 000 Bulk Water Infrastructure Replacement EFF 1 EFF 0 0 20 000 000 Furniture & Equipment: Additional IT:System, Infrastructure Equipment Water retic at Macassar Housing Dev Area Bardale upgrade sewers Treated Effluent: Reuse & Inf Upgrades Zone Metering Laboratory Equipment: Additional Refurbishment of Labs Laboratory Extension SANS Logger Installations EFF 1 EFF 0 0 1 000 000 Utility Services Tools,Sundry Equip: Additional Flt Maint Renewal 200 New 200 New 200 Renewal 200 New EFF 1 EFF 0 0 6 000 000 200 New CGD 4 NT USDG 0 0 375 000 109 New CGD 4 NT USDG 0 0 1 250 000 106 Renewal EFF 1 EFF 0 0 25 000 000 200 New EFF 1 EFF 0 0 4 000 000 200 New EFF 1 EFF 0 0 2 600 000 201 New EFF 1 EFF 0 0 400 000 200 New 1 EFF 0 0 4 000 000 200 New 1 EFF 0 0 5 000 000 200 New 1 EFF 0 60 000 0 201 New 1 000 000 6 000 000 375 000 3 750 000 25 000 000 4 000 000 2 600 000 400 000 4 000 000 EFF 5 000 000 EFF Tools,Sundry Equip: Additional Flt Maint C16.86022-F1 201 20 000 000 Logger Installations C16.86021-F1 C16.86022 Development of Additional Infrastructure New/Renewal 114 812 000 Laboratory Extension SANS C16.86020-F1 C16.86021 20 000 000 Refurbishment of Labs C16.86019-F1 C16.86020 0 Laboratory Equipment: Additional C16.86018-F1 C16.86019 0 1 EFF Zone Metering C16.86017-F1 C16.86018 EFF Treated Effluent: Reuse & Inf Upgrades C16.86016-F1 C16.86017 Pressure Management: COCT Ward 20 000 000 Bardale upgrade sewers C16.86015-F2 C16.86016 1 000 000 Water retic at Macassar Housing Dev Area C16.86014-F1 C16.86015 0 IT:System, Infrastructure Equipment C16.86013-F1 C16.86014 0 2 REVENUE: INSURANCE Furniture & Equipment: Additional C16.86012-F1 C16.86013 REVENUE Bulk Water Infrastructure Replacement C16.86010-F1 C16.86012 WS contingency provision - Insurance Total Project Cost 1 000 000 Development of Additional Infrastructure C16.86009-F1 C16.86010 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Pressure Management: COCT C16.86007-F1 C16.86009 Fund Source description WS contingency provision - Insurance C16.86006-F1 C16.86007 Major Fund Source 60 000 EFF 39 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.86023 EFF 1 EFF 0 0 500 000 Tools & Equipment: Additional (Mech) EFF 1 EFF 0 0 450 000 Tools & Equipment: Additional (PCS) Furniture,Tools,Equipment:AdditionalEAMS Furniture,Tools,Equipment Electrical Meter Replacement Program Sewer Projects as per Master Plan Water Projects as per Master Plan TOC Infrastructure Development Bulk Water ( Housing Projects) Furniture,Tools & Equip: Additional WWTW Sundry Equip: Additional various WWTW EFF 1 EFF 0 0 425 980 Utility Services Informal Incremental Areas Upgrade New 201 New 201 New 201 New 201 New EFF 1 EFF 0 0 260 000 201 New EFF 1 EFF 0 0 50 000 201 New EFF 1 EFF 0 0 205 191 440 200 Renewal EFF 1 EFF 0 0 2 000 000 200 New EFF 1 EFF 0 0 2 000 000 200 New EFF 1 EFF 0 0 2 000 000 200 New CGD 4 NT USDG 0 0 6 500 000 200 New 1 EFF 0 0 300 000 200 New 1 EFF 0 0 300 000 200 New 1 EFF 0 0 20 000 000 200 Renewal 425 980 260 000 50 000 205 191 440 2 000 000 2 000 000 2 000 000 6 500 000 300 000 EFF 300 000 EFF Informal Incremental Areas Upgrade C16.86037-F1 201 450 000 Sundry Equip: Additional various WWTW C16.86036-F1 C16.86037 Vehicles,Plant Equip: Additional Flt Man New/Renewal 500 000 Furniture,Tools & Equip: Additional WWTW C16.86035-F1 C16.86036 25 000 000 Bulk Water ( Housing Projects) C16.86034-F1 C16.86035 0 TOC Infrastructure Development C16.86033-F1 C16.86034 0 1 EFF Water Projects as per Master Plan C16.86032-F1 C16.86033 EFF Sewer Projects as per Master Plan C16.86031-F1 C16.86032 Vehicles,Plant Equip: Additional Flt Man Ward 25 000 000 Meter Replacement Program C16.86030-F1 C16.86031 600 000 Furniture,Tools,Equipment Electrical C16.86029-F1 C16.86030 0 Furniture,Tools,Equipment:AdditionalEAMS C16.86028-F1 C16.86029 0 1 EFF Tools & Equipment: Additional (PCS) C16.86027-F1 C16.86028 EFF Tools & Equipment: Additional (Mech) C16.86026-F1 C16.86027 Specialised Equipment: Additional Total Project Cost 600 000 Vehicles,Plant Equip: Additional Flt Man C16.86025-F1 C16.86026 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Vehicles,Plant Equip: Additional Flt Man C16.86024-F1 C16.86025 Fund Source description Specialised Equipment: Additional C16.86023-F1 C16.86024 Major Fund Source 20 000 000 EFF 40 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.86038 Replace & Upgr Water Network (Citywide) Infrastructure Replace/Refurbish - WWTW Informal settlements water installations Rehab of Sewer Network (USDG Citywide) Rehab of Water Network (USDG Citywide) Water Meters (Retic) Water Meters New Connections EFF 0 1 EFF 0 98 060 145 Small Plant & Equip: Additional (Retic) New/Renewal 200 Renewal 200 Renewal 200 Renewal 200 New 200 Renewal 200 Renewal 200 New 200 New 201 New 201 Renewal 201 New 201 Renewal 11 900 000 EFF 1 EFF 0 0 11 900 000 EFF 1 EFF 0 0 3 000 000 CGD 4 NT USDG 0 0 5 000 000 CGD 4 NT USDG 0 0 8 000 000 CGD 4 PRIVATE SECTOR FIN 0 0 11 000 000 CRR 3 AFF: Water 0 0 6 000 000 EFF 1 EFF 0 0 500 000 992 300 000 1 074 231 000 1 327 493 012 2 704 329 142 2 538 806 180 2 882 943 557 300 000 0 0 50 000 0 0 0 300 000 0 3 000 000 5 000 000 8 000 000 11 000 000 6 000 000 Small Plant & Equip: Additional (Retic) C16.86046-F1 Ward 98 060 145 Water Meters New Connections C16.86045-F1 C16.86046 68 000 000 Water Meters (Retic) C16.86044-F1 C16.86045 0 Rehab of Water Network (USDG Citywide) C16.86043-F1 C16.86044 0 1 EFF Rehab of Sewer Network (USDG Citywide) C16.86042-F1 C16.86043 EFF Informal settlements water installations C16.86041-F1 C16.86042 Replace & Upgr Sewer Network (Citywide) Total Project Cost 68 000 000 Infrastructure Replace/Refurbish - WWTW C16.86040-F1 C16.86041 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Replace & Upgr Water Network (Citywide) C16.86039-F1 C16.86040 Fund Source description Replace & Upgr Sewer Network (Citywide) C16.86038-F1 C16.86039 Major Fund Source 500 000 Total for Water & Sanitation Total for Utility Services Community Services Projects, Strategy and Support C14.92000 CSS Contingency Provision - Insurance C14.92000-F1 C14.92001 300 000 REVENUE 2 REVENUE: INSURANCE EFF 1 EFF REVENUE 2 REVENUE: INSURANCE Furniture, Tools & Equipment: Additional C14.92001-F1 C15.92000 CSS Contingency Provision - Insurance Furniture, Tools & Equipment: Additional 50 000 CSS Contingency Provision - Insurance C15.92000-F1 CSS Contingency Provision - Insurance Community Services 300 000 41 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.92000 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 CSS Contingency Provision - Insurance C16.92000-F1 CSS Contingency Provision - Insurance Total Project Cost Ward New/Renewal 300 000 REVENUE 2 REVENUE: INSURANCE Total for Projects, Strategy and Support 0 0 300 000 350 000 300 000 300 000 201 Renewal 16 New 56 Renewal 21 Renewal 14 Renewal 103 Renewal 10 Renewal 2 Renewal 92 Renewal City Parks C06.00282 Develop Metro South-East Cemetery C06.00282-F4 C07.00674 C09.94011-F3 1 000 000 500 000 500 000 500 000 1 400 000 2 500 000 1 500 000 250 000 0 0 11 086 447 Regional Park Upg:Durbanville Rose Garde 3 658 101 EFF 1 EFF Welmoed Cemetery Development 14 639 197 CGD 4 NT USDG Dev. Districtpark: Zoo Park Kraaifontain 300 000 EFF 1 EFF Upgrade Elizabeth Park, Bellville 999 813 EFF 150 000 1 EFF 0 0 Develop Districtpark: Jack Muller,Bellvi 11 188 647 EFF 800 000 1 EFF 1 000 000 1 000 000 Khayelitsha Wetlands Park Upgrade 7 324 087 CGD 1 500 000 4 NT USDG 1 000 000 0 Modderdam Cemetery: Upgrade Roads Modderdam Cem: Upgrade Roads 819 986 EFF CGD 1 EFF 120 000 0 0 22 Renewal 4 NT USDG 500 000 0 0 22 Renewal 0 0 Rusthof Cemetery Upgrade 100 Renewal 29 Renewal 38 Renewal 15 Renewal 2 298 183 CGD 1 000 000 4 NT USDG Atlantis Cemetery Upgrade 11 749 760 CGD 3 500 000 4 NT USDG 4 750 000 0 Gugulethu Cem: Implement Landscape Plans C09.94018-F2 C10.94001 1 000 000 Atlantis Cemetery Upgrade C09.94014-F2 C09.94018 2 500 000 Rusthof Cemetery Upgrade C09.94013-F2 C09.94014 4 NT USDG Modderdam Cemetery: Upgrade Roads C09.94011-F1 C09.94013 CGD Khayelitsha Wetlands Park Upgrade C09.94008-F3 C09.94011 Maitland Cemetery Upgrade Roads & Infras Develop Districtpark: Jack Muller,Bellvi C09.94007-F1 C09.94008 2 500 000 Upgrade Elizabeth Park, Bellville C09.94005-F1 C09.94007 5 542 000 Dev. Districtpark: Zoo Park Kraaifontain C09.94004-F1 C09.94005 2 000 000 Welmoed Cemetery Development C09.94001-F4 C09.94004 4 NT USDG Regional Park Upg:Durbanville Rose Garde C08.94050-F1 C09.94001 10 422 790 CGD Maitland Cemetery Upgrade Roads & Infras C07.00674-F2 C08.94050 Develop Metro South-East Cemetery Gugulethu Cem: Implement Lscape Plans 1 994 431 CGD 1 000 000 4 NT USDG 0 0 Vaalfontein Cemetery Development C10.94001-F3 Vaalfontein Cemetery Development Community Services 10 073 264 CGD 6 000 000 4 NT USDG 42 2 500 000 1 500 000 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C11.94075 EFF 1 EFF 500 000 500 000 500 000 Company's Garden EFF 1 EFF 500 000 500 000 500 000 Wesbank POS system development Plant and Equipment: Additional Macassar POS system development Upgrade of Watsonia Park Upgrade of Parks in Mfuleni Fencing of Parks (Strand service Area) Cemetery Upgrades & Extensions Water saving initiatives - Eastern Dist Park Upgrades and Developments Park Upgrades and Developments CGD 4 NT USDG 500 000 500 000 1 500 000 Cemetery Upgrades & Extensions Community Services Renewal 110 Renewal 74 Renewal 77 Renewal 19 Renewal EFF 1 EFF 1 000 000 0 0 201 Renewal CGD 4 NT USDG 1 000 000 1 000 000 1 500 000 109 Renewal CGD 4 NT USDG 500 000 0 0 17 Renewal CGD 4 NT USDG 500 000 0 0 108 Renewal CGD 4 NT USDG 650 000 0 0 100 Renewal CGD 4 NT USDG 4 650 000 0 0 200 Renewal EFF 1 EFF 200 000 0 0 200 Renewal 4 NT USDG 13 742 240 0 0 200 Renewal 4 NT USDG 0 9 108 000 0 200 Renewal 4 NT USDG 0 5 000 000 0 200 Renewal 3 500 000 1 000 000 5 100 000 500 000 500 000 650 000 4 650 000 200 000 13 742 240 CGD 9 108 000 CGD Cemetery Upgrades & Extensions C13.94009-F1 20 1 500 000 Park Upgrades and Developments C13.94002-F1 C13.94009 Upgrade Camps Bay Beach Front New/Renewal 1 500 000 Park Upgrades and Developments C13.94001-F1 C13.94002 0 Water saving initiatives - Eastern Dist C12.94031-F1 C13.94001 2 000 000 Cemetery Upgrades & Extensions C12.94029-F1 C12.94031 1 500 000 4 NT USDG Fencing of Parks (Strand service Area) C12.94017-F1 C12.94029 CGD Upgrade of Parks in Mfuleni C12.94015-F1 C12.94017 Klip Road Cemetery Extension Ward 3 816 480 Upgrade of Watsonia Park C12.94013-F1 C12.94015 0 Macassar POS system development C12.94012-F1 C12.94013 3 000 000 Plant and Equipment: Additional C12.94011-F1 C12.94012 1 500 000 4 NT USDG Wesbank POS system development C12.94010-F1 C12.94011 CGD Company's Garden C12.94008-F1 C12.94010 Delft Cemetery Development Total Project Cost 5 031 955 Upgrade Camps Bay Beach Front C12.94007-F1 C12.94008 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Klip Road Cemetery Extension C12.94002-F1 C12.94007 Fund Source description Delft Cemetery Development C11.94075-F1 C12.94002 Major Fund Source 5 000 000 CGD 43 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.94023 CRR 3 AFF:WardAllocation 50 000 0 0 Camps Bay Beach Upgrade CRR 3 AFF:WardAllocation 400 000 0 0 Supply and install play park equipment Supply and install play park equipment Create a landscape environment 28 Upgrading of 29th Avenue Park Erecting of Welcome Wall Upgrading of Uintjie Str K/S/fontein Upgrading of Wembly Park Upgrading of Parks in Ward 10 Construction of 2 Netball Courts Landscaping of Road Verges in Ward 12 CRR 3 AFF:WardAllocation 100 000 0 0 Upgrading of Parks in Ward 12 Community Services Renewal 55 Renewal 57 Renewal 54 Renewal 27 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 27 Renewal CRR 3 AFF:WardAllocation 30 000 0 0 28 Renewal CRR 3 AFF:WardAllocation 40 000 0 0 28 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 28 Renewal CRR 3 AFF:WardAllocation 30 000 0 0 30 Renewal CRR 3 AFF:WardAllocation 35 950 0 0 30 Renewal CRR 3 AFF:WardAllocation 108 000 0 0 10 Renewal 3 AFF:WardAllocation 90 000 0 0 12 Renewal 3 AFF:WardAllocation 150 000 0 0 12 Renewal 3 AFF:WardAllocation 115 000 0 0 12 Renewal 100 000 100 000 30 000 40 000 150 000 30 000 35 950 108 000 90 000 CRR 150 000 CRR Upgrading of Parks in Ward 12 C14.94011-F1 74 1 000 000 Landscaping of Road Verges in Ward 12 C14.94010-F1 C14.94011 Upgrade Park: Alma Road Park New/Renewal 100 000 Construction of 2 Netball Courts C14.94009-F1 C14.94010 0 Upgrading of Parks in Ward 10 C14.94007-F1 C14.94009 0 Upgrading of Wembly Park C14.94006-F1 C14.94007 30 000 3 AFF:WardAllocation Upgrading of Uintjie Str K/S/fontein C14.94005-F1 C14.94006 CRR Erecting of Welcome Wall C14.94004-F1 C14.94005 Upgrade Park: Albow Gardens Park Ward 230 000 Upgrading of 29th Avenue Park C14.94003-F1 C14.94004 0 Create a landscape environment 28 C14.94002-F1 C14.94003 0 Supply and install play park equipment C14.94001-F1 C14.94002 1 240 000 2 REVENUE Supply and install play park equipment C14.94000-F1 C14.94001 REVENUE Camps Bay Beach Upgrade C13.94140-F2 C14.94000 Upgrade of Hout Bay Common Total Project Cost 2 072 000 Upgrade Park: Alma Road Park C13.94109-F2 C13.94140 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrade Park: Albow Gardens Park C13.94107-F2 C13.94109 Fund Source description Upgrade of Hout Bay Common C13.94023-F3 C13.94107 Major Fund Source 115 000 CRR 44 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94012 CRR 3 AFF:WardAllocation 200 000 0 0 Upgrading of Industrie Park in Ward 9 CRR 3 AFF:WardAllocation 100 000 0 0 Upgrading of Playparks in ward 42 Upgrading parks & greening area 2 Upgrading parks & greening Upgrading parks & greening Play equipment Parks H/bay Llandudno Signage Parks Houtbay and Llandudno Upgrade traffic island Victoria Ave Hbay Fencing of playpark Beta close Upgrade Imizamo Yethu playpark U/Leewen St Park upgrade CRR 3 AFF:WardAllocation 200 000 0 0 Rugley Rd park upgrade Community Services Renewal 2 Renewal 2 Renewal 9 Renewal 42 Renewal CRR 3 AFF:WardAllocation 200 000 0 0 45 Renewal CRR 3 AFF:WardAllocation 300 000 0 0 45 Renewal CRR 3 AFF:WardAllocation 230 000 0 0 49 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 74 Renewal CRR 3 AFF:WardAllocation 10 000 0 0 74 Renewal CRR 3 AFF:WardAllocation 30 000 0 0 74 Renewal CRR 3 AFF:WardAllocation 75 000 0 0 74 Renewal 3 AFF:WardAllocation 145 000 0 0 74 Renewal 3 AFF:WardAllocation 150 000 0 0 77 Renewal 3 AFF:WardAllocation 100 000 0 0 77 Renewal 200 000 200 000 300 000 230 000 100 000 10 000 30 000 75 000 145 000 CRR 150 000 CRR Rugley Rd park upgrade C14.94026-F1 22 100 000 U/Leewen St Park upgrade C14.94025-F1 C14.94026 Upgrading of Trimpark in Parow New/Renewal 200 000 Upgrade Imizamo Yethu playpark C14.94024-F1 C14.94025 0 Fencing of playpark Beta close C14.94023-F1 C14.94024 0 Upgrade traffic island Victoria Ave Hbay C14.94022-F1 C14.94023 200 000 3 AFF:WardAllocation Signage Parks Houtbay and Llandudno C14.94021-F1 C14.94022 CRR Play equipment Parks H/bay Llandudno C14.94020-F1 C14.94021 Upgrading of Median Islands Ward 200 000 Upgrading parks & greening C14.94019-F1 C14.94020 0 Upgrading parks & greening C14.94018-F1 C14.94019 0 Upgrading parks & greening area 2 C14.94017-F1 C14.94018 287 000 3 AFF:WardAllocation Upgrading of Playparks in ward 42 C14.94016-F1 C14.94017 CRR Upgrading of Industrie Park in Ward 9 C14.94015-F1 C14.94016 Upgrading of Parks in Uitsig Total Project Cost 287 000 Upgrading of Trimpark in Parow C14.94014-F1 C14.94015 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrading of Median Islands C14.94013-F1 C14.94014 Fund Source description Upgrading of Parks in Uitsig C14.94012-F1 C14.94013 Major Fund Source 100 000 CRR 45 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94027 CRR 3 AFF:WardAllocation 556 300 0 0 Upgrade to Panton Road Park, Fairways CRR 3 AFF:WardAllocation 58 700 0 0 Development, Landscaping and Parking Upgrade Parks: Legacy Project Upgrade Parks: Legacy Project Ward 21: Park Upgrade Wallacedene (Phase 8): Park Development W102:Park Upgr/Rd Reserve Beautification Zonnendal POS Upgrade Durmonte Park: Upgrade Tottum Park: Bollards Ward 105: Park Signage : Richwood CRR 3 AFF:WardAllocation 250 000 0 0 Boy Briers, F/Kraal: Park Upgrade Community Services Renewal 44 Renewal 63 Renewal 63 Renewal 66 Renewal CRR 3 AFF:WardAllocation 250 000 0 0 66 Renewal CRR 3 AFF:WardAllocation 300 000 0 0 80 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 21 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 101 Renewal CRR 3 AFF:WardAllocation 30 000 0 0 102 Renewal CRR 3 AFF:WardAllocation 85 000 0 0 103 Renewal CRR 3 AFF:WardAllocation 80 000 0 0 105 Renewal 3 AFF:WardAllocation 30 000 0 0 105 Renewal 3 AFF:WardAllocation 5 000 0 0 105 Renewal 3 AFF:WardAllocation 60 000 0 0 105 Renewal 250 000 250 000 300 000 50 000 100 000 30 000 85 000 80 000 30 000 CRR 5 000 CRR Boy Briers, F/Kraal: Park Upgrade C14.94041-F1 77 58 700 Ward 105: Park Signage : Richwood C14.94040-F1 C14.94041 Upgrade Parks: Legacy Project New/Renewal 556 300 Tottum Park: Bollards C14.94039-F1 C14.94040 0 Durmonte Park: Upgrade C14.94038-F1 C14.94039 0 Zonnendal POS Upgrade C14.94037-F1 C14.94038 100 000 3 AFF:WardAllocation W102:Park Upgr/Rd Reserve Beautification C14.94036-F1 C14.94037 CRR Wallacedene (Phase 8): Park Development C14.94035-F1 C14.94036 Upgrading of Playparks in ward 44 Ward 100 000 Ward 21: Park Upgrade C14.94034-F1 C14.94035 0 Upgrade Parks: Legacy Project C14.94033-F1 C14.94034 0 Upgrade Parks: Legacy Project C14.94032-F1 C14.94033 100 000 3 AFF:WardAllocation Development, Landscaping and Parking C14.94031-F1 C14.94032 CRR Upgrade to Panton Road Park, Fairways C14.94030-F1 C14.94031 Replace wooden fence Company Gardens Total Project Cost 100 000 Upgrade Parks: Legacy Project C14.94029-F1 C14.94030 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrading of Playparks in ward 44 C14.94028-F1 C14.94029 Fund Source description Replace wooden fence Company Gardens C14.94027-F1 C14.94028 Major Fund Source 60 000 CRR 46 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94042 CRR 3 AFF:WardAllocation 500 000 0 0 Upgrading of Parks in Ward 35 CRR 3 AFF:WardAllocation 400 000 0 0 Upgrading of Parks in Ward 36 Upgrade of parks ward 83 Upgrade of parks ward 84 Upgrade of parks ward 85 Play park equipment disabled children Upgrade of parks ward 86 Parks ward 100 Upgrade of Parks within Ward 11 Upgrade of Parks within Ward 14 Beautifying Entrances of Ward 17 CRR 3 AFF:WardAllocation 400 000 0 0 Upgrade of Parks within Ward 17 Community Services Renewal 33 Renewal 34 Renewal 35 Renewal 36 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 83 Renewal CRR 3 AFF:WardAllocation 40 000 0 0 84 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 85 Renewal CRR 3 AFF:WardAllocation 55 000 0 0 85 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 86 Renewal CRR 3 AFF:WardAllocation 200 000 0 0 100 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 11 Renewal 3 AFF:WardAllocation 200 000 0 0 14 Renewal 3 AFF:WardAllocation 100 000 0 0 17 Renewal 3 AFF:WardAllocation 60 000 0 0 17 Renewal 400 000 50 000 40 000 50 000 55 000 100 000 200 000 100 000 200 000 CRR 100 000 CRR Upgrade of Parks within Ward 17 C14.94056-F1 105 400 000 Beautifying Entrances of Ward 17 C14.94055-F1 C14.94056 Upgrading of Parks in Ward 34 New/Renewal 500 000 Upgrade of Parks within Ward 14 C14.94054-F1 C14.94055 0 Upgrade of Parks within Ward 11 C14.94053-F1 C14.94054 0 Parks ward 100 C14.94052-F1 C14.94053 400 000 3 AFF:WardAllocation Upgrade of parks ward 86 C14.94051-F1 C14.94052 CRR Play park equipment disabled children C14.94050-F1 C14.94051 Upgrading of Parks in Ward 33 Ward 400 000 Upgrade of parks ward 85 C14.94049-F1 C14.94050 0 Upgrade of parks ward 84 C14.94048-F1 C14.94049 0 Upgrade of parks ward 83 C14.94047-F1 C14.94048 28 000 3 AFF:WardAllocation Upgrading of Parks in Ward 36 C14.94046-F1 C14.94047 CRR Upgrading of Parks in Ward 35 C14.94045-F1 C14.94046 The Crest & F/K: Signage & Park Equip. Total Project Cost 28 000 Upgrading of Parks in Ward 34 C14.94044-F1 C14.94045 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrading of Parks in Ward 33 C14.94043-F1 C14.94044 Fund Source description The Crest & F/K: Signage & Park Equip. C14.94042-F1 C14.94043 Major Fund Source 60 000 CRR 47 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94057 CGD 4 NT USDG 800 000 200 000 0 Park Upgrade: Netreg CGD 4 NT USDG 800 000 200 000 0 Park Upgrade: Ravensmead Durban Rd Landscaping : Irrigation upgr Fencing and upgrading of Hanekom Park, G Upgrading of Eendrag Park, Bellville Sou Upgrading of Springfield Park, Belhar Upgrading of Terrawa Park, Roosendal, De Upgrading of Kunene Park, Leiden, Delft Upgrading of Amur Park, Eindhoven, Delft Upgrading Melkhout Street Park, Delft So Upgrade Chari Street Park, Leiden, Delft CGD 4 NT USDG 800 000 200 000 0 Wallacedene Phase 6: Park Development Community Services Renewal 108 Renewal 25 Renewal 31 Renewal 25 Renewal EFF 1 EFF 50 000 0 0 103 Renewal EFF 1 EFF 500 000 200 000 0 27 Renewal CGD 4 NT USDG 0 0 850 000 9 Renewal CGD 4 NT USDG 0 0 750 000 12 Renewal CGD 4 NT USDG 0 0 750 000 13 Renewal CGD 4 NT USDG 0 0 750 000 106 Renewal CGD 4 NT USDG 0 0 350 000 20 Renewal 4 NT USDG 0 0 550 000 106 Renewal 4 NT USDG 0 0 750 000 13 Renewal 4 NT USDG 0 2 000 000 1 000 000 101 Renewal 1 000 000 50 000 700 000 850 000 750 000 750 000 750 000 350 000 550 000 CGD 750 000 CGD Wallacedene Phase 6: Park Development C14.94098-F1 19 1 000 000 Upgrade Chari Street Park, Leiden, Delft C14.94087-F1 C14.94098 Park Upgrade: Uitsig New/Renewal 1 000 000 Upgrading Melkhout Street Park, Delft So C14.94071-F1 C14.94087 0 Upgrading of Amur Park, Eindhoven, Delft C14.94069-F1 C14.94071 0 Upgrading of Kunene Park, Leiden, Delft C14.94068-F1 C14.94069 250 000 3 AFF:WardAllocation Upgrading of Terrawa Park, Roosendal, De C14.94067-F1 C14.94068 CRR Upgrading of Springfield Park, Belhar C14.94065-F1 C14.94067 Upgrade of Parks within Ward 108 Ward 250 000 Upgrading of Eendrag Park, Bellville Sou C14.94064-F1 C14.94065 0 Fencing and upgrading of Hanekom Park, G C14.94063-F1 C14.94064 0 Durban Rd Landscaping : Irrigation upgr C14.94062-F1 C14.94063 300 000 3 AFF:WardAllocation Park Upgrade: Ravensmead C14.94061-F1 C14.94062 CRR Park Upgrade: Netreg C14.94060-F1 C14.94061 Upgrade of Parks within Ward 19 Total Project Cost 300 000 Park Upgrade: Uitsig C14.94059-F1 C14.94060 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrade of Parks within Ward 108 C14.94058-F1 C14.94059 Fund Source description Upgrade of Parks within Ward 19 C14.94057-F1 C14.94058 Major Fund Source 3 000 000 CGD 48 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94099 0 0 200 000 4 NT USDG 1 500 000 0 0 CGD 4 NT USDG 0 0 700 000 CGD 4 NT USDG 0 0 100 000 CGD 4 NT USDG 0 0 1 000 000 CGD 4 NT USDG 0 0 300 000 CGD 4 NT USDG 0 0 100 000 CGD 4 NT USDG 0 0 600 000 CGD 4 NT USDG 0 0 500 000 CGD 4 NT USDG 0 0 500 000 1 EFF 0 0 500 000 1 EFF 0 1 901 447 2 000 000 700 000 0 0 EFF 1 EFF Installation of Playground Equipment CGD Upgrade of Tokwana Cemetery Park Development-Duiker Street Upgrade of Parks-Baba Park Upgrade of Parks Devon Park Eersteriver Upgrade of Parks in Kleinvlei Upgrade of Parks Driftsands Upgrade of Parks-Croydon-Johannesburg St Upgrade of parks Blue Downs Area (fencin Somerset West Depot Upgrade Development of new Depot for Strand Park Nomzamo Park Suburb POS Development Community Services Renewal 200 Renewal 14 Renewal 14 Renewal 108 Renewal 14 Renewal 108 Renewal 16 Renewal 17 Renewal 19 Renewal 15 Renewal 14 Renewal 84 Renewal 84 Renewal 86 Renewal 700 000 1 300 000 1 000 000 600 000 1 100 000 600 000 600 000 3 500 000 500 000 EFF 3 901 447 EFF Nomzamo Park Suburb POS Development C14.94123-F1 111 1 500 000 Development of new Depot for Strand Park C14.94122-F1 C14.94123 Happy Valley Park Development New/Renewal 2 101 447 Somerset West Depot Upgrade C14.94120-F1 C14.94122 500 000 Upgrade of parks Blue Downs Area (fencin C14.94117-F1 C14.94120 0 Upgrade of Parks-Croydon-Johannesburg St C14.94114-F1 C14.94117 0 4 NT USDG Upgrade of Parks Driftsands C14.94113-F1 C14.94114 CGD Upgrade of Parks in Kleinvlei C14.94112-F1 C14.94113 Kuilsriver Corridor Ward 20 500 000 Upgrade of Parks Devon Park Eersteriver C14.94111-F1 C14.94112 1 000 000 Upgrade of Parks-Baba Park C14.94110-F1 C14.94111 0 Park Development-Duiker Street C14.94108-F1 C14.94110 0 4 NT USDG Upgrade of Tokwana Cemetery C14.94107-F1 C14.94108 CGD Installation of Playground Equipment C14.94106-F1 C14.94107 Wallacedene Phase 2 & 3:Park Development Total Project Cost 1 400 000 Happy Valley Park Development C14.94105-F1 C14.94106 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Kuilsriver Corridor C14.94104-F1 C14.94105 Fund Source description Wallacedene Phase 2 & 3:Park Development C14.94099-F1 C14.94104 Major Fund Source 700 000 CGD 4 NT USDG 49 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94124 CGD 4 NT USDG 500 000 1 000 000 1 000 000 Park Upgrades Hanover Park CGD 4 NT USDG 600 000 0 0 Parks Upgrades Manenberg De Waal Park - Heritage Signage Two Rivers Urban Park - Development Park Upgrades in Browns Farm Park Upgrades in Samora Machel Park Upgrades in Vrygrond Valhalla Park Family Park (irrigation) IT Equipment: Additional Depot Upgrades Depot Upgrades CGD 4 NT USDG 1 000 000 1 000 000 0 Cemetery Upgrades & Extensions Community Services Renewal 23 Renewal 38 Renewal 47 Renewal 45 Renewal EFF 1 EFF 100 000 0 0 77 Renewal EFF 1 EFF 500 000 500 000 500 000 77 Renewal CGD 4 NT USDG 900 000 0 0 34 Renewal CGD 4 NT USDG 500 000 0 0 33 Renewal CGD 4 NT USDG 500 000 0 0 67 Renewal CGD 4 NT USDG 1 500 000 0 0 30 Renewal EFF 1 EFF 600 000 0 0 201 Renewal 1 EFF 0 0 201 447 200 Renewal 1 EFF 831 447 0 0 200 Renewal 0 0 4 450 000 200 Renewal 2 000 000 100 000 2 000 000 900 000 500 000 500 000 1 500 000 600 000 201 447 EFF 831 447 EFF Cemetery Upgrades & Extensions C14.94140-F1 86 600 000 Depot Upgrades C14.94139-F1 C14.94140 District Park NY10 New/Renewal 4 500 000 Depot Upgrades C14.94138-F1 C14.94139 2 500 000 IT Equipment: Additional C14.94136-F1 C14.94138 2 000 000 Valhalla Park Family Park (irrigation) C14.94135-F1 C14.94136 500 000 4 NT USDG Park Upgrades in Vrygrond C14.94134-F1 C14.94135 CGD Park Upgrades in Samora Machel C14.94133-F1 C14.94134 District Park Atlantis Ward 5 000 000 Park Upgrades in Browns Farm C14.94132-F1 C14.94133 200 000 Two Rivers Urban Park - Development C14.94131-F1 C14.94132 0 De Waal Park - Heritage Signage C14.94130-F1 C14.94131 0 1 EFF Parks Upgrades Manenberg C14.94129-F1 C14.94130 EFF Park Upgrades Hanover Park C14.94128-F1 C14.94129 Gustro POS Development Total Project Cost 2 000 000 District Park NY10 C14.94127-F1 C14.94128 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 District Park Atlantis C14.94126-F1 C14.94127 Fund Source description Gustro POS Development C14.94124-F1 C14.94126 Major Fund Source 4 450 000 CGD 4 NT USDG 50 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94145 EFF 1 EFF 0 0 200 000 IT Equipment: Additional EFF 1 EFF 0 1 300 000 0 Park Upgrades: W52 Park Upgrades: Ward 53 Upgrade Parks: Milnerton Upgrading of POS behind Jansen Hall Park Upgrades: W56 Upgrade Parks: W57 Upgrade of Park: Ward 6 Upgrade of Park Ph 1: Peerless Park West Upgrade of Parks: Ward 8 Upgrade of Parks: Ward 7 CRR 3 AFF:WardAllocation 220 000 0 0 Upgrade of Memorial Park: Scottsville Community Services Renewal 201 Renewal 201 Renewal 201 Renewal 52 Renewal CRR 3 AFF:WardAllocation 80 000 0 0 53 Renewal CRR 3 AFF:WardAllocation 89 930 0 0 55 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 55 Renewal CRR 3 AFF:WardAllocation 240 000 0 0 56 Renewal CRR 3 AFF:WardAllocation 98 100 0 0 57 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 6 Renewal CRR 3 AFF:WardAllocation 120 000 0 0 111 Renewal 3 AFF:WardAllocation 200 000 0 0 8 Renewal 3 AFF:WardAllocation 60 000 0 0 7 Renewal 3 AFF:WardAllocation 130 000 0 0 111 Renewal 220 000 80 000 89 930 100 000 240 000 98 100 150 000 120 000 200 000 CRR 60 000 CRR Upgrade of Memorial Park: Scottsville C14.94165-F1 200 1 300 000 Upgrade of Parks: Ward 7 C14.94164-F1 C14.94165 Plant and Equipment: Additional New/Renewal 200 000 Upgrade of Parks: Ward 8 C14.94163-F1 C14.94164 0 Upgrade of Park Ph 1: Peerless Park West C14.94162-F1 C14.94163 200 000 Upgrade of Park: Ward 6 C14.94161-F1 C14.94162 0 1 EFF Upgrade Parks: W57 C14.94160-F1 C14.94161 EFF Park Upgrades: W56 C14.94159-F1 C14.94160 Plant and Equipment: Additional Ward 200 000 Upgrading of POS behind Jansen Hall C14.94158-F1 C14.94159 21 500 000 Upgrade Parks: Milnerton C14.94157-F1 C14.94158 0 Park Upgrades: Ward 53 C14.94156-F1 C14.94157 0 4 NT USDG Park Upgrades: W52 C14.94155-F1 C14.94156 CGD IT Equipment: Additional C14.94152-F1 C14.94155 Park Upgrades and Developments Total Project Cost 21 500 000 Plant and Equipment: Additional C14.94151-F1 C14.94152 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Plant and Equipment: Additional C14.94150-F1 C14.94151 Fund Source description Park Upgrades and Developments C14.94145-F1 C14.94150 Major Fund Source 130 000 CRR 51 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94166 CRR 3 AFF:WardAllocation 25 000 0 0 Installation of palisade fencing CRR 3 AFF:WardAllocation 140 000 0 0 Installation of bollards throughout Ward Closure of walkway Heide Street Closure of walkway Sultana & Keuka Closure of walkway Hogarth/Goya New Parks Furniture & Signage New Play Park Equipment throughout Ward Upgrading of De Grendel Avenue Park Upgrading of POS Imhof Street Welgemoed Complete footpaths Doordekraal Ave Park New Fence back of Oude Westhof CRR 3 AFF:WardAllocation 40 000 0 0 New Play Park Equipment Kuiperskraal Par Community Services Renewal 1 Renewal 1 Renewal 3 Renewal 3 Renewal CRR 3 AFF:WardAllocation 15 000 0 0 3 Renewal CRR 3 AFF:WardAllocation 15 000 0 0 3 Renewal CRR 3 AFF:WardAllocation 15 000 0 0 3 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 3 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 5 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 5 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 70 Renewal 3 AFF:WardAllocation 80 000 0 0 70 Renewal 3 AFF:WardAllocation 160 000 0 0 70 Renewal 3 AFF:WardAllocation 20 000 0 0 70 Renewal 40 000 15 000 15 000 15 000 50 000 100 000 100 000 50 000 80 000 CRR 160 000 CRR New Play Park Equipment Kuiperskraal Par C14.94180-F1 111 140 000 New Fence back of Oude Westhof C14.94179-F1 C14.94180 New play park equipment New/Renewal 25 000 Complete footpaths Doordekraal Ave Park C14.94178-F1 C14.94179 0 Upgrading of POS Imhof Street Welgemoed C14.94177-F1 C14.94178 0 Upgrading of De Grendel Avenue Park C14.94176-F1 C14.94177 250 000 3 AFF:WardAllocation New Play Park Equipment throughout Ward C14.94175-F1 C14.94176 CRR New Parks Furniture & Signage C14.94174-F1 C14.94175 Fencing of Parks throughout Ward 1 Ward 250 000 Closure of walkway Hogarth/Goya C14.94173-F1 C14.94174 0 Closure of walkway Sultana & Keuka C14.94172-F1 C14.94173 0 Closure of walkway Heide Street C14.94171-F1 C14.94172 9 000 3 AFF:WardAllocation Installation of bollards throughout Ward C14.94170-F1 C14.94171 CRR Installation of palisade fencing C14.94169-F1 C14.94170 Upgrade of Parks: Ward 111 Total Project Cost 9 000 New play park equipment C14.94168-F1 C14.94169 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Fencing of Parks throughout Ward 1 C14.94167-F1 C14.94168 Fund Source description Upgrade of Parks: Ward 111 C14.94166-F1 C14.94167 Major Fund Source 20 000 CRR 52 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94181 CRR 3 AFF:WardAllocation 180 000 0 0 Upgrade Arderne Gardens irrigation&paths CRR 3 AFF:WardAllocation 50 000 0 0 Upgrade of Paradise Road Park Upgrade of Parks in Ward 59 Planting of trees in Ward 59 Upgrade of Public Open Spaces in Ward 62 Upgrade of parks in Ward 71 Upgrade of Parks in Ward 72 Upgrade of Parks and POS in Ward 73 Upgrade of Salvo Park Upgrading of Victoria Park Park Development -Helderview/ Som. West CRR 3 AFF:WardAllocation 25 000 0 0 Upgrd Parks (Isikhova,Santana,Silvrleaf) Community Services Renewal 70 Renewal 58 Renewal 59 Renewal 59 Renewal CRR 3 AFF:WardAllocation 35 000 0 0 59 Renewal CRR 3 AFF:WardAllocation 25 000 0 0 59 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 62 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 71 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 72 Renewal CRR 3 AFF:WardAllocation 90 000 0 0 73 Renewal CRR 3 AFF:WardAllocation 80 000 0 0 15 Renewal 3 AFF:WardAllocation 30 000 0 0 15 Renewal 3 AFF:WardAllocation 60 000 0 0 15 Renewal 3 AFF:WardAllocation 70 000 0 0 16 Renewal 25 000 35 000 25 000 150 000 50 000 100 000 90 000 80 000 30 000 CRR 60 000 CRR Upgrd Parks (Isikhova,Santana,Silvrleaf) C14.94196-F1 70 50 000 Park Development -Helderview/ Som. West C14.94195-F1 C14.94196 Upgrade of Parks in Ward 58 New/Renewal 180 000 Upgrading of Victoria Park C14.94194-F1 C14.94195 0 Upgrade of Salvo Park C14.94193-F1 C14.94194 0 Upgrade of Parks and POS in Ward 73 C14.94192-F1 C14.94193 40 000 3 AFF:WardAllocation Upgrade of Parks in Ward 72 C14.94191-F1 C14.94192 CRR Upgrade of parks in Ward 71 C14.94190-F1 C14.94191 Upgrade of POS at Doordekraaldam Ward 40 000 Upgrade of Public Open Spaces in Ward 62 C14.94189-F1 C14.94190 0 Planting of trees in Ward 59 C14.94188-F1 C14.94189 0 Upgrade of Parks in Ward 59 C14.94187-F1 C14.94188 40 000 3 AFF:WardAllocation Upgrade of Paradise Road Park C14.94186-F1 C14.94187 CRR Upgrade Arderne Gardens irrigation&paths C14.94185-F1 C14.94186 Upgrade of Park in Hoheizen Total Project Cost 40 000 Upgrade of Parks in Ward 58 C14.94184-F1 C14.94185 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrade of POS at Doordekraaldam C14.94182-F1 C14.94184 Fund Source description Upgrade of Park in Hoheizen C14.94181-F1 C14.94182 Major Fund Source 70 000 CRR 53 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.94197 CRR 40 000 3 AFF:WardAllocation 0 0 Park Equip. & Pathways - Joe Slovo Upgrade parks in Ward 43 Lighting in Range Rd Park CRR 60 000 3 AFF:WardAllocation 0 0 Water saving initiatives - Eastern Dist New/Renewal 109 Renewal 109 Renewal 43 Renewal 60 Renewal 200 Renewal 43 Renewal 67 Renewal 30 Renewal 86 New 37 New 40 New 76 New 53 New 61 New 150 000 CRR 3 AFF:WardAllocation 150 000 0 0 CRR 3 AFF:WardAllocation 24 000 0 0 EFF 1 EFF 0 0 300 000 75 283 667 51 101 447 56 601 447 6 094 042 0 0 24 000 Water saving initiatives - Eastern Dist C16.94031-F1 Ward 60 000 Lighting in Range Rd Park C14.94204-F1 C16.94031 Parks Equipment (Flamingo Park) Total Project Cost 40 000 Upgrade parks in Ward 43 C14.94199-F1 C14.94204 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Park Equip. & Pathways - Joe Slovo C14.94198-F1 C14.94199 Fund Source description Parks Equipment (Flamingo Park) C14.94197-F1 C14.94198 Major Fund Source 300 000 Total for City Parks Sport, Recreation and Amenities C08.95065 Blue Waters Resort : Upgrade C08.95065-F2 C08.95073 0 Valhalla Park - Functional Rec Area 25 803 907 CGD 1 803 906 4 NT USDG 0 0 Lwandle Spectator Stand 1 000 000 EFF 1 000 000 1 EFF 0 0 Synthetic Pitch-Nyanga 6 925 066 CGD 4 NT USDG 1 925 066 0 0 Synthetic Pitch Gugulethu CGD 4 NT USDG 1 757 391 0 0 CGD 4 NT USDG 1 333 530 0 0 CGD 4 NT USDG 1 842 106 0 0 CGD 4 NT USDG 435 387 0 0 6 757 391 Westridge Synthetic Soccer Pitch M/Plain 5 475 397 Langa Artificial Hockey Pitch C13.95026-F1 C13.95027 0 Westridge Synthetic Soccer Pitch M/Plain C13.95025-F1 C13.95026 639 735 1 EFF Synthetic Pitch Gugulethu C13.95022-F2 C13.95025 EFF Synthetic Pitch-Nyanga C13.95019-F2 C13.95022 Sea Winds Sports Complex Phase 3 6 124 344 Lwandle Spectator Stand C13.95018-F1 C13.95019 4 STATE_NT_URP Valhalla Park - Functional Rec Area C12.95078-F1 C13.95018 CGD Sea Winds Sports Complex Phase 3 C08.95073-F1 C12.95078 Blue Waters Resort : Upgrade 12 597 533 Langa Artificial Hockey Pitch 6 842 106 Ocean View Spray Pool C13.95027-F1 Ocean View Spray Pool Community Services 2 435 387 54 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.95040 0 0 Scottsville-Bloekombos Node - Spraypark Nyanga / Cross Roads Node - Spraypark Khayelitsha Node - Spraypark Synthetic Pitch - Scottsdene Solomon Mahlangu Hall Modification Equipment for Facilities: Additional Furniture, tools, equipment: Additional IT Infrastructure, Equipment: Additional Vehicles: Additional - S&R New/Renewal 74 Renewal 2 Renewal 11 Renewal 37 Renewal 76 Renewal 6 Renewal 97 Renewal 200 New 201 New 201 New 201 New 4 000 000 CGD 4 NT USDG 450 000 0 0 CGD 4 NT USDG 450 000 0 0 CGD 4 NT USDG 450 000 0 0 CGD 4 NT USDG 1 333 929 0 0 CGD 4 NT USDG 7 691 399 0 0 EFF 1 EFF 2 000 000 0 0 EFF 1 EFF 2 000 000 0 0 EFF 1 EFF 1 000 000 0 0 EFF 1 EFF 3 000 000 0 0 3 500 000 3 000 000 5 706 893 11 657 191 2 000 000 2 000 000 1 000 000 Vehicles: Additional - S&R C14.95004-F1 C14.95005 245 000 3 AFF:WardAllocation IT Infrastructure, Equipment: Additional C14.95003-F1 C14.95004 CRR Furniture, tools, equipment: Additional C14.95002-F1 C14.95003 Upgrading of Jan Burger Sports Grounds Ward 345 000 Equipment for Facilities: Additional C14.95001-F1 C14.95002 0 Solomon Mahlangu Hall Modification C13.95077-F1 C14.95001 0 Synthetic Pitch - Scottsdene C13.95076-F1 C13.95077 2 480 302 4 NT USDG Khayelitsha Node - Spraypark C13.95075-F1 C13.95076 CGD Nyanga / Cross Roads Node - Spraypark C13.95074-F1 C13.95075 Imizamo Yethu SC Upgrade Total Project Cost 2 960 604 Scottsville-Bloekombos Node - Spraypark C13.95072-F1 C13.95074 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrading of Jan Burger Sports Grounds C13.95059-F1 C13.95072 Fund Source description Imizamo Yethu SC Upgrade C13.95040-F1 C13.95059 Major Fund Source 3 000 000 Sport & Recreation Facilities Upgrade 16 106 343 C14.95005-F1 Sport & Recreation Facilities Upgrade EFF 1 EFF 6 791 059 0 0 200 Renewal C14.95005-F2 Sport & Recreation Facilities Upgrade CGD 4 NT USDG 9 315 284 0 0 200 Renewal CGD 4 NT USDG 5 000 000 0 0 64 Renewal CGD 4 NT USDG 5 000 000 0 0 63 Renewal CGD 4 NT USDG 5 000 000 0 0 63 Renewal C14.95022 Synthetic Pitch - Steenberg C14.95022-F1 C14.95023 5 000 000 Synthetic Pitch - Heideveld C14.95023-F1 C14.95024 Synthetic Pitch - Steenberg Synthetic Pitch - Heideveld 5 000 000 Synthetic Pitch - Cross Roads C14.95024-F1 Synthetic Pitch - Cross Roads Community Services 5 000 000 55 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.95025 CRR 3 AFF:WardAllocation 150 000 0 0 Bellville Astro Turf - Install exit gate CRR 3 AFF:WardAllocation 45 000 0 0 Purchasing of Sport Equipment Ward 12 Huguenot Hall - Audiovisual equipment Erica Park - Acquisition of sports equip Belhar Indoor Sports - Equipment Bellville South Sports Field Upgrading Proteaville S&R - Purchasing sport equip Grassy Park Civic - Sound equipment Brackenfell Civic: Upgrade (Phase 2) Brackenfell Sport Complex: Upgrade Durbanville S/F: Drainage System CRR 3 AFF:WardAllocation 20 000 0 0 Kraaifontein Sport Complex: Upgrade Community Services Renewal 26 Renewal 28 Renewal 10 Renewal 12 New CRR 3 AFF:WardAllocation 25 000 0 0 12 New CRR 3 AFF:WardAllocation 50 000 0 0 22 New CRR 3 AFF:WardAllocation 65 000 0 0 22 New CRR 3 AFF:WardAllocation 100 000 0 0 9 Renewal CRR 3 AFF:WardAllocation 80 000 0 0 9 New CRR 3 AFF:WardAllocation 39 000 0 0 110 New CRR 3 AFF:WardAllocation 50 000 0 0 102 Renewal 3 AFF:WardAllocation 50 000 0 0 102 Renewal 3 AFF:WardAllocation 155 000 0 0 103 Renewal 3 AFF:WardAllocation 95 000 0 0 103 Renewal 20 000 25 000 50 000 65 000 100 000 80 000 39 000 50 000 50 000 CRR 155 000 CRR Kraaifontein Sport Complex: Upgrade C14.95039-F1 63 45 000 Durbanville S/F: Drainage System C14.95038-F1 C14.95039 Salberau Sportsground Upgrading New/Renewal 150 000 Brackenfell Sport Complex: Upgrade C14.95037-F1 C14.95038 0 Brackenfell Civic: Upgrade (Phase 2) C14.95036-F1 C14.95037 0 Grassy Park Civic - Sound equipment C14.95035-F1 C14.95036 100 000 3 AFF:WardAllocation Proteaville S&R - Purchasing sport equip C14.95034-F1 C14.95035 CRR Bellville South Sports Field Upgrading C14.95033-F1 C14.95034 Parow Valley Tennis - Palisade fencing Ward 100 000 Belhar Indoor Sports - Equipment C14.95032-F1 C14.95033 0 Erica Park - Acquisition of sports equip C14.95031-F1 C14.95032 0 Huguenot Hall - Audiovisual equipment C14.95030-F1 C14.95031 5 000 000 4 NT USDG Purchasing of Sport Equipment Ward 12 C14.95029-F1 C14.95030 CGD Bellville Astro Turf - Install exit gate C14.95028-F1 C14.95029 Synthetic Pitch - Kewtown Total Project Cost 5 000 000 Salberau Sportsground Upgrading C14.95027-F1 C14.95028 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Parow Valley Tennis - Palisade fencing C14.95026-F1 C14.95027 Fund Source description Synthetic Pitch - Kewtown C14.95025-F1 C14.95026 Major Fund Source 95 000 CRR 56 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.95040 CRR 3 AFF:WardAllocation 55 000 0 0 Jagtershof Sport Facility Upgrade CRR 3 AFF:WardAllocation 150 000 0 0 Kleinvlei Sport Complex -BuildingImprW17 Mowbray Town Hall: Horticultural Upgrade Recreation Hubs Equipment Fencing & Gates Upgrade Irrigation: General Upgrade IT Equipment: Replacement Upgrade Chrismar Jukskei & Tennis Clubs Purchasing plant equipment Bothasig SC Upgrading of Edgemead Sports Complex Upgrading of Bothasig Sport Complex CRR 3 AFF:WardAllocation 50 000 0 0 Upgrade Bishop Lavis Sports Complex Community Services Renewal 25 Renewal 11 New 14 Renewal 17 Renewal CRR 3 AFF:WardAllocation 51 900 0 0 57 Renewal EFF 1 EFF 3 000 000 0 0 201 New EFF 1 EFF 3 000 000 0 0 200 Renewal EFF 1 EFF 3 000 000 0 0 201 Renewal EFF 1 EFF 300 000 0 0 201 New CRR 3 AFF:WardAllocation 60 000 0 0 3 Renewal CRR 3 AFF:WardAllocation 9 000 0 0 5 New 3 AFF:WardAllocation 50 000 0 0 5 Renewal 3 AFF:WardAllocation 41 000 0 0 5 Renewal 874 000 0 0 24 Renewal 50 000 51 900 3 000 000 3 000 000 3 000 000 300 000 60 000 9 000 50 000 CRR 41 000 CRR Upgrade Bishop Lavis Sports Complex C14.95055-F1 105 150 000 Upgrading of Bothasig Sport Complex C14.95054-F1 C14.95055 Purchase Equip for S&R Facilties Ward 11 New/Renewal 55 000 Upgrading of Edgemead Sports Complex C14.95053-F1 C14.95054 0 Purchasing plant equipment Bothasig SC C14.95052-F1 C14.95053 0 Upgrade Chrismar Jukskei & Tennis Clubs C14.95051-F1 C14.95052 35 950 3 AFF:WardAllocation IT Equipment: Replacement C14.95049-F1 C14.95051 CRR Irrigation: General Upgrade C14.95048-F1 C14.95049 Uitsig Civic Centre Upgrading Ward 35 950 Fencing & Gates Upgrade C14.95047-F1 C14.95048 0 Recreation Hubs Equipment C14.95046-F1 C14.95047 0 Mowbray Town Hall: Horticultural Upgrade C14.95045-F1 C14.95046 70 000 3 AFF:WardAllocation Sport & Rec Building Improvement Ward 17 C14.95044-F1 C14.95045 CRR Jagtershof Sport Facility Upgrade C14.95043-F1 C14.95044 Fisantekraal: Rugby Field Upgrade Total Project Cost 70 000 Purchase Equip for S&R Facilties Ward 11 C14.95042-F1 C14.95043 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Uitsig Civic Centre Upgrading C14.95041-F1 C14.95042 Fund Source description Fisantekraal: Rugby Field Upgrade C14.95040-F1 C14.95041 Major Fund Source 874 000 CGD 4 PAWC - SPORT & REC 57 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.95056 CRR 3 AFF:WardAllocation 70 000 0 0 Purchase of Bouw Mac rolling machine CRR 3 AFF:WardAllocation 85 000 0 0 Upgrade of Meadowridge Sports Facility Eerster. Sportsfield (Ext. to Clubhouse) Mfuleni Sportsfield (Multipurpose poles) Recreational Equipment for Ward 16 Sound syst, scrn & Visual Cam, Curtains Sports Equipment - Macassar New SC Recreational Equipment for Ward 109 Gym Equipment for Sports Centre 2nd Entrance at Rygate Sportsfield 6 Sets soccer poles Rygate sportsfield CRR 3 AFF:WardAllocation 30 000 0 0 Lighting at Heideveld Sport Complex Community Services Renewal 73 Renewal 72 Renewal 72 New 73 Renewal CRR 3 AFF:WardAllocation 200 000 0 0 16 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 16 New CRR 3 AFF:WardAllocation 40 000 0 0 16 New CRR 3 AFF:WardAllocation 50 000 0 0 109 New CRR 3 AFF:WardAllocation 50 000 0 0 109 New CRR 3 AFF:WardAllocation 40 000 0 0 109 New CRR 3 AFF:WardAllocation 150 000 0 0 67 New 3 AFF:WardAllocation 100 000 0 0 48 Renewal 3 AFF:WardAllocation 60 000 0 0 48 New 3 AFF:WardAllocation 200 000 0 0 44 Renewal 30 000 200 000 50 000 40 000 50 000 50 000 40 000 150 000 100 000 CRR 60 000 CRR Lighting at Heideveld Sport Complex C14.95072-F1 72 85 000 6 Sets soccer poles Rygate sportsfield C14.95069-F1 C14.95072 Upgrade of D'Oliviera Sports Facility New/Renewal 70 000 2nd Entrance at Rygate Sportsfield C14.95068-F1 C14.95069 0 Gym Equipment for Sports Centre C14.95067-F1 C14.95068 0 Recreational Equipment for Ward 109 C14.95066-F1 C14.95067 50 000 3 AFF:WardAllocation Sports Equipment - Macassar New SC C14.95065-F1 C14.95066 CRR Sound syst, scrn & Visual Cam, Curtains C14.95064-F1 C14.95065 Upgrade of Plumstead Sports Facility Ward 50 000 Recreational Equipment for Ward 16 C14.95063-F1 C14.95064 0 Mfuleni Sportsfield (Multipurpose poles) C14.95062-F1 C14.95063 0 Eerster. Sportsfield (Ext. to Clubhouse) C14.95061-F1 C14.95062 45 000 3 AFF:WardAllocation Upgrade of Meadowridge Sports Facility C14.95060-F1 C14.95061 CRR Purchase of Bouw Mac rolling machine C14.95059-F1 C14.95060 Upgrade of Groenewald Sports Facility Total Project Cost 45 000 Upgrade of D'Oliviera Sports Facility C14.95058-F1 C14.95059 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrade of Plumstead Sports Facility C14.95057-F1 C14.95058 Fund Source description Upgrade of Groenewald Sports Facility C14.95056-F1 C14.95057 Major Fund Source 200 000 CRR 58 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.95000 EFF 1 EFF 0 2 000 000 0 IT Infrastructure, Equipment: Additional EFF 1 EFF 0 2 000 000 0 Equipment for Facilities: Additional Sport and Recreation Facilities Upgrade Irrigation: General Upgrade Fencing and Gates Upgrade Recreation Hubs Equipment SRA Synthetic Pitches Sport and Recreation Facilities Upgrade Atlantis Synthetic Soccer Pitch Vehicles: Additional - S&R Furniture Fitting, Equipment: Additional EFF 1 EFF 0 2 000 000 0 IT Infrastructure, Equipment: Additional Community Services Renewal 201 New 201 New 201 New 201 New CGD 4 NT USDG 0 14 000 000 0 200 Renewal EFF 1 EFF 0 3 000 000 0 200 Renewal EFF 1 EFF 0 2 000 000 0 200 Renewal EFF 1 EFF 0 3 000 000 0 201 New CGD 4 NT USDG 0 29 000 000 0 200 Renewal EFF 1 EFF 0 0 8 730 794 200 Renewal CGD 4 NT USDG 0 7 000 000 0 4 New 1 EFF 0 0 3 000 000 201 New 1 EFF 0 0 2 000 000 201 New 1 EFF 0 0 2 000 000 201 New 2 000 000 14 000 000 3 000 000 2 000 000 3 000 000 29 000 000 8 730 794 7 000 000 3 000 000 EFF 2 000 000 EFF IT Infrastructure, Equipment: Additional C16.95010-F1 200 2 000 000 Furniture Fitting, Equipment: Additional C16.95009-F1 C16.95010 Furniture Fitting, Equipment: Additional New/Renewal 2 000 000 Vehicles: Additional - S&R C16.95008-F1 C16.95009 0 Atlantis Synthetic Soccer Pitch C16.95003-F1 C16.95008 3 000 000 Sport and Recreation Facilities Upgrade C16.95000-F1 C16.95003 0 1 EFF SRA Synthetic Pitches C15.95050-F1 C16.95000 EFF Recreation Hubs Equipment C15.95020-F1 C15.95050 Vehicles: Additional - S&R Ward 3 000 000 Fencing and Gates Upgrade C15.95016-F1 C15.95020 0 Irrigation: General Upgrade C15.95015-F1 C15.95016 8 730 794 Sport and Recreation Facilities Upgrade C15.95014-F1 C15.95015 0 1 EFF Equipment for Facilities: Additional C15.95011-F1 C15.95014 EFF IT Infrastructure, Equipment: Additional C15.95010-F1 C15.95011 Sport and Recreation Facilities Upgrade Total Project Cost 8 730 794 Furniture Fitting, Equipment: Additional C15.95009-F1 C15.95010 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Vehicles: Additional - S&R C15.95008-F1 C15.95009 Fund Source description Sport and Recreation Facilities Upgrade C15.95000-F1 C15.95008 Major Fund Source 2 000 000 EFF 59 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.95011 0 1 EFF 0 2 000 000 Sport and Recreation Facilities Upgrade Irrigation: General Upgrade Fencing and Gates Upgrade Recreation Hubs Equipment CGD 0 4 NT USDG 0 21 000 000 SRA Synthetic Pitches New/Renewal 201 New 200 Renewal 200 Renewal 200 Renewal 201 New 200 Renewal 3 000 000 EFF 1 EFF 0 0 3 000 000 EFF 1 EFF 0 0 2 000 000 EFF 1 EFF 0 0 3 000 000 CGD 4 NT USDG 0 0 30 000 000 87 028 986 75 730 794 76 730 794 2 000 000 3 000 000 SRA Synthetic Pitches C16.95050-F1 Ward 21 000 000 Recreation Hubs Equipment C16.95020-F1 C16.95050 EFF Fencing and Gates Upgrade C16.95016-F1 C16.95020 Equipment for Facilities: Additional Total Project Cost 2 000 000 Irrigation: General Upgrade C16.95015-F1 C16.95016 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Sport and Recreation Facilities Upgrade C16.95014-F1 C16.95015 Fund Source description Equipment for Facilities: Additional C16.95011-F1 C16.95014 Major Fund Source 30 000 000 Total for Sport, Recreation and Amenities Library and Information Services C10.96010 New Regional Library Kuyasa Khayelitsha 65 995 019 33 469 587 1 000 000 0 97 New 5 000 000 1 700 000 0 97 New 0 13 788 932 0 97 New 1 000 000 605 413 0 201 New 4 PRIVATE SECTOR FIN 0 1 642 250 0 95 New CGD 4 PRIVATE SECTOR FIN 0 2 400 000 0 95 New EFF 1 EFF 1 241 335 0 0 201 New EFF 1 EFF 7 461 550 5 000 000 5 000 000 200 New 6 083 250 6 423 910 6 796 500 200 New 350 000 0 0 200 New C10.96010-F2 New Regional Library Kuyasa Khayalitsha CGD 4 NT USDG C10.96010-F3 Council Offices-NewRegionalLib in Kuyasa EFF 1 EFF C10.96010-F4 Community Offices-NewRegionLib in Kuyasa CRR 3 SOC DEV CPT FUND:G CGD 4 PAWC - LIBRARIES CGD C12.96002 Furniture/ICT Conditional grant C12.96002-F1 C12.96005 Furniture Kuyasa Lib - Carnegie III 2 400 000 Furniture,Tools,Equipment:Additional Lis 1 241 335 Library Upgrades and Extensions C12.96018-F1 C12.96029 1 642 250 Furniture,Tools,Equipment:Additional Lis C12.96008-F1 C12.96018 ICT - Carnegie Kuyasa, Khayelitsha Furniture Kuyasa Lib - Carnegie III C12.96007-F1 C12.96008 4 253 062 ICT - Carnegie Kuyasa, Khayelitsha C12.96005-F1 C12.96007 Furniture/ICT Conditional grant Library Upgrades and Extensions 35 100 000 Books, Perio.&Subsc : Libraries 53 462 757 C12.96029-F1 Books, Perio.& Subscription REVENUE 2 REVENUE C12.96029-F3 Books, Perio.& Subscription CGD 4 PAWC - LIBRARIES Community Services 60 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C12.96030 EFF 1 EFF 0 1 241 335 0 Furniture,Tools,Equipment:Additional Lis EFF 1 EFF 0 0 1 241 335 Fisantekraal Library: Equipment Library Material: Maitland Library Purchasing of Edgemead Library material Purchasing of Bothasig Library material Rondebosch Libraries - media materials IT equipment for Claremont Library Media materials for Wynberg Library Furniture for Claremont Library Media materials for Tokai Library Southfield Library - media materials CRR 3 AFF:WardAllocation 15 000 0 0 Claremont Library - media materials Community Services New 200 New 201 New 200 New 105 New CRR 3 AFF:WardAllocation 30 000 0 0 56 New CRR 3 AFF:WardAllocation 20 000 0 0 5 New CRR 3 AFF:WardAllocation 20 000 0 0 5 New CRR 3 AFF:WardAllocation 25 000 0 0 59 New CRR 3 AFF:WardAllocation 47 000 0 0 59 New CRR 3 AFF:WardAllocation 20 000 0 0 62 New CRR 3 AFF:WardAllocation 28 000 0 0 59 New 3 AFF:WardAllocation 40 000 0 0 71 New 3 AFF:WardAllocation 10 000 0 0 73 New 3 AFF:WardAllocation 25 000 0 0 59 New 15 000 30 000 20 000 20 000 25 000 47 000 20 000 28 000 40 000 CRR 10 000 CRR Claremont Library - media materials C14.96011-F1 98 1 241 335 Southfield Library - media materials C14.96010-F1 C14.96011 Furniture,Tools,Equipment:Additional Lis New/Renewal 1 241 335 Media materials for Tokai Library C14.96009-F1 C14.96010 8 000 000 Furniture for Claremont Library C14.96008-F1 C14.96009 7 000 000 Media materials for Wynberg Library C14.96007-F1 C14.96008 2 500 000 4 NT USDG IT equipment for Claremont Library C14.96006-F1 C14.96007 CGD Rondebosch Libraries - media materials C14.96005-F1 C14.96006 Extensions to Library's Ward 41 500 000 Purchasing of Bothasig Library material C14.96004-F1 C14.96005 0 Purchasing of Edgemead Library material C14.96003-F1 C14.96004 3 500 000 Library Material: Maitland Library C14.96002-F1 C14.96003 3 000 000 4 PRIVATE SECTOR FIN Fisantekraal Library: Equipment C14.96001-F1 C14.96002 CGD Furniture,Tools,Equipment:Additional Lis C12.96039-F1 C14.96001 Books - Carnegie III Total Project Cost 8 921 842 Furniture,Tools,Equipment:Additional Lis C12.96038-F1 C12.96039 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Extensions to Libraries C12.96037-F1 C12.96038 Fund Source description Books - Carnegie III C12.96030-F1 C12.96037 Major Fund Source 25 000 CRR 61 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.96012 10 000 3 AFF:WardAllocation 0 0 Meadowridge Library - media materials Air conditioner Macassar Library Furniture for Hanover Park Library Books & Audio Visual Equipment Hanover P CRR 10 000 3 AFF:WardAllocation 0 0 Library Upgrades New/Renewal 73 New 73 New 109 New 47 New 47 New 200 Renewal 201 New 201 New 102 New 103 New 6 New 20 000 CRR 3 AFF:WardAllocation 20 000 0 0 CRR 3 AFF:WardAllocation 10 000 0 0 CRR 3 AFF:WardAllocation 25 000 0 0 CGD 4 PAWC - LIBRARIES 0 10 000 000 0 60 460 722 54 301 840 21 037 835 223 123 375 181 434 081 154 670 076 10 000 25 000 Library Upgrades C14.96022-F1 Ward 10 000 Books & Audio Visual Equipment Hanover P C14.96017-F1 C14.96022 CRR Furniture for Hanover Park Library C14.96015-F1 C14.96017 Plumstead Library - media materials Total Project Cost 10 000 Air conditioner Macassar Library C14.96014-F1 C14.96015 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Meadowridge Library - media materials C14.96013-F1 C14.96014 Fund Source description Plumstead Library - media materials C14.96012-F1 C14.96013 Major Fund Source 10 000 000 Total for Library and Information Services Total for Community Services Transport, Roads and Stormwater TRS Office Support C14.10021 Furniture & Fittings: Additional C14.10021-F2 C15.10021 Furniture & Fittings: Additional 43 121 EFF 43 121 1 EFF 0 0 Furniture & Computers: Additional C15.10021-F1 Furniture & Computers: Additional 43 121 EFF 0 43 121 0 43 121 43 121 0 1 EFF 3 000 000 0 0 1 EFF 2 000 000 0 0 1 000 000 1 000 000 1 EFF Total for TRS Office Support Roads and Stormwater C05.00956 Brackenfell Blvd - De Bron - Lang C05.00956-F2 C05.00973 36 630 436 EFF Construct Rds:De Villiers Rd C05.00973-F2 C05.00981 Brackenfell Blvd - De Bron - Lang Construct Rds:De Villiers Rd : EFF 17 018 634 EFF Construct Rds:Bottelary/R300 C05.00981-F1 Construct Rds:Bottelary/R300 Transport, Roads and Stormwater 3 624 180 CRR 500 000 3 BICL T&Roads:Oos 62 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C05.00986 CRR 3 000 000 3 BICL T&Roads:Hel 0 0 CSRM: Lotus Canal Widening: Gugulethu Flood Alleviation - Lourens River CSRM:Bulk SW Table View North-EFF Ward New/Renewal 100 New 200 New 83 Renewal 200 Renewal 39 989 739 EFF 1 000 000 1 EFF 0 0 19 158 402 EFF 1 EFF 200 000 2 300 000 2 000 000 EFF 1 EFF 1 500 000 2 000 000 2 000 000 Bulk Stormwater Table View North C06.01149-F2 C07.00500 Construct Rds:Broadway Extension Total Project Cost 15 799 852 Flood Alleviation - Lourens River C05.01503-F1 C06.01149 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 CSRM: Lotus Canal Widening: Gugulethu C05.01092-F1 C05.01503 Fund Source description Construct Rds:Broadway Extention C05.00986-F1 C05.01092 Major Fund Source 16 100 000 Atlantis: Development of Corridor - M12 48 092 315 C07.00500-F1 Atlantis: Development of Corridor - M12 CRR 3 BICL T&Roads:Blg 2 400 000 0 0 104 New C07.00500-F4 Atlantis: Development of Corridor - M12 CGD 4 NT PTIG 2 000 000 0 3 000 000 104 New 14 Renewal C07.00507 Buttskop Rd upgrading C07.00507-F2 C07.01047 Buttskop Rd upgrading Construct of Roads: Dualling Plattekloof C07.01047-F2 Dualling of Plattekloof Road EFF 3 BICL T&Roads:Blg 1 EFF 0 3 000 000 6 000 000 4 New 500 000 2 500 000 0 4 New 0 0 5 000 000 Vlakteplaas Bulk Roads & S/water 100 New 100 Renewal 83 Renewal 84 Renewal 66 Renewal 100 Renewal 109 Renewal 20 599 666 CGD 4 NT USDG Upgr: Gravel St's: Mission Grounds, SLP 14 622 593 EFF 1 500 000 1 EFF 1 500 000 1 500 000 Dualling: Broadway Blvd:Beach Rd:MR27 41 600 000 EFF 0 1 EFF 0 600 000 Widening: Lourensford Rd: MR9 Parel Vall 4 500 000 EFF 0 1 EFF 1 500 000 3 000 000 Pelican Park: Strandfontein Rd Upgr_USDG 220 854 919 CGD 1 812 631 4 NT USDG 2 600 000 30 000 000 Extension of Broadway Blvd : Broadlands C09.00021-F1 C09.91030 CRR Pelican Park: Strandfontein Road Upgr C08.10325-F3 C09.00021 20 572 810 Widening: Lourensford Rd: MR9 Parel Vall C08.10286-F1 C08.10325 500 000 Dualling: Broadway Blvd:Beach Rd:MR27 C08.10285-F1 C08.10286 0 Upgr: Gravel St's: Mission Grounds, SLP C08.10283-F1 C08.10285 0 1 EFF Vlakteplaas Bulk Roads & S/water C08.04407-F4 C08.10283 EFF Dualling of Plattekloof Road C07.01047-F1 C08.04407 7 500 000 Extension of Broadway Blvd : Broadlands 10 427 228 EFF 1 EFF 8 000 000 1 700 000 0 EFF 1 EFF 3 554 922 3 000 000 0 Croydon - Roads & Stormwater C09.91030-F1 Croydon - Roads & Stormwater Transport, Roads and Stormwater 11 500 001 63 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C09.91031 Green Point Promenade Upgrade Rainfall monitoring equipment Macasssar Housing: Roads & SW Okavango Road : Link :Brackenfell EFF C14.01000 C14.01001 8 000 000 3 000 000 200 Renewal 500 000 3 000 000 1 500 000 200 Renewal 200 New 9 Renewal 201 Renewal 85 New 95 Renewal 100 Renewal 10 Renewal 10 Renewal 10 Renewal 51 000 000 60 000 000 CGD 60 000 000 4 NT PTIG 0 0 29 000 000 CRR 3 BICL SWater: Tyg N 2 000 000 2 000 000 15 000 000 CRR 3 ASSETS SALE 1 200 000 0 0 4 NT USDG 18 900 000 3 400 000 0 CGD 4 NT NDPG 4 000 000 0 0 EFF 1 EFF 0 1 000 000 0 CRR 3 AFF:WardAllocation 100 000 0 0 CRR 3 AFF:WardAllocation 92 000 0 0 CRR 3 AFF:WardAllocation 35 000 0 0 1 200 000 27 400 000 7 055 833 4 000 000 100 000 Closing off of Tierberg Bridge: Ph 1 C14.01001-F1 C14.01002 Upgrading of sidewalks in Bellrail Closing off of Tierberg Bridge: Ph 1 92 000 Traffic calming - RPC Elmwood Str C14.01002-F1 Traffic calming - RPC Elmwood Str Transport, Roads and Stormwater New 5 000 000 Upgrading of sidewalks in Bellrail C14.01000-F1 6 0 Saxdown Road - S West Construction Saxdown Road - S West Construction Renewal 0 Kuyasa Libry Precinct:Walter Sisulu Road C13.10536-F1 109 2 000 000 Construct:Broadway Blvd, Nomzamo/Lwandle CGD Kuyasa Libry Precinct:Walter Sisulu Road Renewal 1 000 000 Construct:Broadway Blvd, Nomzamo/Lwandle C13.10523-F1 201 1 EFF EFF Plant, tools and equipment: Replacement C13.10518-F1 Renewal 20 000 000 Durban Road Corridor Modderdam Road ext Plant, tools and equipment: Replacement 54 5 000 000 NMT Network & Universal Access C13.10335-F2 C13.10536 0 2 000 000 4 NT USDG 1 EFF C13.10523 2 000 000 0 CGD EFF Durban Road Corridor Modderdam Road ext Renewal 0 Main Roads: Northern Corridor:EFF C13.10329-F1 100 0 1 EFF C13.10313-F2 C13.10518 300 000 150 000 EFF 3 BICL T&Roads:Oos NMT Network & Universal Access:PTI&SG New/Renewal 3 780 000 CRR C13.10335 3 194 596 1 EFF Main Roads: Northern Corridor C13.10329 0 Main Roads: Northern Corridor C13.10318-F2 Ward 8 000 000 C13.10313-F1 C13.10318 0 1 EFF Okavango Road : Link :Brackenfell C13.10309-F1 C13.10313 EFF Macasssar Housing: Roads & SW C12.10311-F1 C13.10309 South Fork, Strand - roads & storm water Total Project Cost 16 300 000 Rainfall monitoring equipment C11.10379-F1 C12.10311 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Green Point Promenade Upgrade C11.10311-F1 C11.10379 Fund Source description South Fork, Strand - roads & storm water C09.91031-F1 C11.10311 Major Fund Source 35 000 64 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.01003 CRR 3 AFF:WardAllocation 80 000 0 0 Traffic calming: Ward 1 CRR 3 AFF:WardAllocation 90 000 0 0 Traffic calming: Ward 3 Upgrading of Side walks in Ward 42 Traffic Calming in Ward 44 Traffic Calming in Ward 49 Traffic Calming Measures in Ward 65 Construct sidewalk:Ward 65 Traffic Calming Measures in Ward 66 Construct Embayment in Ward 66 Construct kerb,channeling,kerb,Edging Install Traffic Calming measures CRR 3 AFF:WardAllocation 100 000 0 0 Rehabilitation - Minor Roads Transport, Roads and Stormwater Renewal 9 Renewal 9 Renewal 1 Renewal 3 Renewal CRR 3 AFF:WardAllocation 300 000 0 0 42 Renewal CRR 3 AFF:WardAllocation 240 000 0 0 44 Renewal CRR 3 AFF:WardAllocation 270 000 0 0 49 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 65 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 65 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 66 Renewal CRR 3 AFF:WardAllocation 300 000 0 0 66 Renewal 3 AFF:WardAllocation 181 000 0 0 110 Renewal 3 AFF:WardAllocation 80 000 0 0 110 Renewal 1 000 000 0 0 200 Renewal 100 000 300 000 240 000 270 000 150 000 150 000 100 000 300 000 181 000 CRR 80 000 CRR Rehabilitation - Minor Roads C14.10302-F1 22 90 000 Install Traffic Calming measures C14.10008-F1 C14.10302 Upgrading of sidewalks in Ward 9 New/Renewal 80 000 Construct kerb,channeling,kerb,Edging C14.10007-F1 C14.10008 0 Construct Embayment in Ward 66 C14.10006-F1 C14.10007 0 Traffic Calming Measures in Ward 66 C14.10005-F1 C14.10006 40 000 3 AFF:WardAllocation Construct sidewalk:Ward 65 C14.10004-F1 C14.10005 CRR Traffic Calming Measures in Ward 65 C14.10003-F1 C14.10004 Traffic calming 2 x SH Osborne Rd Ward 40 000 Traffic Calming in Ward 49 C14.10002-F1 C14.10003 0 Traffic Calming in Ward 44 C14.10001-F1 C14.10002 0 Upgrading of Side walks in Ward 42 C14.10000-F1 C14.10001 43 000 3 AFF:WardAllocation Traffic calming: Ward 3 C14.01007-F1 C14.10000 CRR Traffic calming: Ward 1 C14.01006-F1 C14.01007 Upgrading of streetnames in Uitsig Total Project Cost 43 000 Upgrading of sidewalks in Ward 9 C14.01005-F1 C14.01006 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Traffic calming 2 x SH Osborne Rd C14.01004-F1 C14.01005 Fund Source description Upgrading of streetnames in Uitsig C14.01003-F1 C14.01004 Major Fund Source 1 000 000 EFF 1 EFF 65 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10303 EFF 1 EFF 1 000 000 0 0 Upgrading: HO, Depot & District Bldgs EFF 1 EFF 700 000 0 0 CSRM General Stormwater projects IM: Construct Road Structures Computer Hardware & Software: Additional Construct Roads Signs City Wide IM:Rehabilitation Coastal Structures:EFF Pedestrianisation - Low Income Areas Property Acquisition - Hardship:EFF Roads & Stormwater Rehabilitation SW: Coastal Water Quality Control Struct NMT Network & Universal Access:PTIG EFF 1 EFF 2 000 000 0 0 Bulk Roads & Stormwater for Housing Proj Transport, Roads and Stormwater Renewal 201 Renewal 200 New 200 Renewal 200 New EFF 1 EFF 4 000 000 0 0 200 Renewal EFF 1 EFF 500 000 0 0 201 New EFF 1 EFF 500 000 0 0 200 Renewal EFF 1 EFF 7 500 000 0 0 200 Renewal CGD 4 NT USDG 20 000 000 0 0 200 Renewal EFF 1 EFF 4 930 871 0 0 200 New CGD 4 NT USDG 114 100 000 0 0 200 Renewal 500 000 0 0 200 New 0 75 000 000 0 200 New 48 017 700 0 0 200 New 2 000 000 4 000 000 500 000 500 000 7 500 000 20 000 000 4 930 871 114 100 000 500 000 EFF 1 EFF 75 000 000 CGD 4 NT PTIG Bulk Roads & Stormwater for Housing Proj C14.10321-F1 200 700 000 NMT Network & Universal Access C14.10318-F2 C14.10321 Unmade Roads: Residential New/Renewal 1 000 000 SW: Coastal Water Quality Control Struct C14.10317-F1 C14.10318 0 Roads & Stormwater Rehabilitation C14.10316-F1 C14.10317 0 Property Acquisition - Hardship C14.10315-F1 C14.10316 500 000 1 EFF Pedestrianisation - Low Income Areas C14.10313-F1 C14.10315 EFF Rehabilitation Coastal Structures C14.10312-F1 C14.10313 Furniture, Tools & Equipment:Replacement Ward 500 000 Construct Roads Signs City wide C14.10310-F1 C14.10312 0 Computer Hardware & Software: Additional C14.10309-F1 C14.10310 0 IM: Construct Road Structures C14.10308-F1 C14.10309 33 523 406 1 EFF CSRM General Stormwater projects C14.10307-F1 C14.10308 EFF Upgrading: HO, Depot & District Bldgs C14.10306-F1 C14.10307 IM: Reconstruct Roads Metro Total Project Cost 33 523 406 Unmade Roads: Residential C14.10305-F1 C14.10306 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Furniture, Tools & Equipment:Replacement C14.10304-F2 C14.10305 Fund Source description IM: Reconstruct Roads Metro C14.10303-F1 C14.10304 Major Fund Source 48 017 700 CGD 4 NT USDG 66 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10323 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Sir Lowry's Pass River Upgrade Total Project Cost Ward New/Renewal 60 000 000 C14.10323-F2 Sir Lowry's Pass River Upgrade CRR 3 BICL T&Roads:Hel 0 0 10 000 000 100 Renewal C14.10323-F3 Sir Lowry's Pass River Upgrade CGD 4 NT USDG 0 20 000 000 10 000 000 100 Renewal 2 000 000 4 000 000 0 100 Renewal 0 9 000 000 0 100 Renewal 450 000 0 0 201 New 5 000 000 0 0 200 Renewal 200 Renewal 200 Renewal 201 Renewal 201 Renewal 54 Renewal 54 Renewal 54 Renewal 74 Renewal 77 Renewal 74 Renewal C14.10324 Sir Lowry's Pass Village Road Upgrade 15 000 000 C14.10324-F1 Sir Lowry's Pass Village Road Upgrade EFF 1 EFF C14.10324-F2 Sir Lowry's Pass Village Road Upgrade CRR 3 BICL T&Roads:Hel EFF 1 EFF CGD 4 PAWC - MLTF EFF 1 EFF 200 000 0 0 1 EFF 2 000 000 0 0 0 1 000 000 0 200 000 0 0 C14.10325 Plant, Tools and Equipment: Additional C14.10325-F1 C14.10326 1 000 000 CRR 3 ASSETS SALE TRS contingency provision - Insurance 200 000 REVENUE 2 REVENUE: INSURANCE Upgrade Footway Victoria Glen Beach 120 000 CRR 120 000 3 AFF:WardAllocation 0 0 Bump-out Victoria Rd Camps Bay 15 000 CRR 15 000 3 AFF:WardAllocation 0 0 Braemar Steps Upgrade 63 500 CRR 63 500 3 AFF:WardAllocation 0 0 Upgrade steps and handrails Beta Road 100 000 CRR 100 000 3 AFF:WardAllocation 0 0 Fence lanes Hof/Wandel St C14.10336-F1 C14.10337 Plant, tools and equipment: Replacement Upgrade steps and handrails Beta Road C14.10335-F1 C14.10336 EFF Braemar Steps Upgrade C14.10334-F1 C14.10335 2 000 000 Bump-out Victoria Rd Camps Bay C14.10333-F1 C14.10334 IM:Project Vukuhmbe Concrete Roads Upgrade Footway Victoria Glen Beach C14.10332-F1 C14.10333 200 000 TRS Contingency Provision - Insurance C14.10331-F1 C14.10332 Traffic Calming City Wide Plant, tools and equipment: Replacement C14.10330-F2 C14.10331 5 000 000 IM:Project Vukuhmbe Concrete Roads C14.10329-F1 C14.10330 IM:Rehabilitation: Metro Roads (MLTF) Traffic Calming City Wide C14.10327-F1 C14.10329 450 000 Rehabilitation: Metro Roads C14.10326-F1 C14.10327 Plant, Tools and Equipment: Additional Fence lanes Hof/Wandel St 58 000 CRR 3 AFF:WardAllocation 58 000 0 0 CRR 3 AFF:WardAllocation 40 000 0 0 Two speed humps Milner Rd Houtbay C14.10337-F1 Two speed humps Milner Rd Houtbay Transport, Roads and Stormwater 40 000 67 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10338 CRR 3 AFF:WardAllocation 150 000 0 0 Dan King Rd: Tarring of Parking Area CRR 3 AFF:WardAllocation 50 000 0 0 Ward 103: Traffic Calming Ward 103: Sidewalk Construction Vierlanden Dams: Upgrade Traffic Calming Measures Ward 63 Building of sidewalks Asanda Village Curb stones Helderberg College Dummer Sidewalks Mountain Road Roads in Garden Village Speed calming ward 84 Parking area, 42 Beach Road CRR 3 AFF:WardAllocation 95 000 0 0 Speed calming ward 86 Transport, Roads and Stormwater New 21 Renewal 101 Renewal 102 Renewal 103 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 103 Renewal CRR 3 AFF:WardAllocation 130 000 0 0 105 Renewal CRR 3 AFF:WardAllocation 285 000 0 0 63 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 83 New CRR 3 AFF:WardAllocation 50 000 0 0 84 Renewal CRR 3 AFF:WardAllocation 100 000 0 0 84 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 84 New 3 AFF:WardAllocation 94 000 0 0 84 Renewal 3 AFF:WardAllocation 300 000 0 0 85 Renewal 3 AFF:WardAllocation 46 000 0 0 86 Renewal 95 000 50 000 130 000 285 000 100 000 50 000 100 000 50 000 94 000 CRR 300 000 CRR Speed calming ward 86 C14.10352-F1 21 50 000 Parking area, 42 Beach Road C14.10351-F1 C14.10352 Ward 101: Traffic Calming New/Renewal 150 000 Speed calming ward 84 C14.10350-F1 C14.10351 0 Roads in Garden Village C14.10349-F1 C14.10350 0 Sidewalks Mountain Road C14.10348-F1 C14.10349 50 000 3 AFF:WardAllocation Curb stones Helderberg College Dummer C14.10347-F1 C14.10348 CRR Building of sidewalks Asanda Village C14.10346-F1 C14.10347 Ward 21: Traffic Calming Ward 50 000 Traffic Calming Measures Ward 63 C14.10345-F1 C14.10346 0 Vierlanden Dams: Upgrade C14.10344-F1 C14.10345 0 Ward 103: Sidewalk Construction C14.10343-F1 C14.10344 50 000 3 AFF:WardAllocation Ward 103: Traffic Calming C14.10342-F1 C14.10343 CRR Dan King Rd: Tarring of Parking Area C14.10341-F1 C14.10342 Sidewalk Construction Total Project Cost 50 000 Ward 101: Traffic Calming C14.10340-F1 C14.10341 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Ward 21: Traffic Calming C14.10339-F1 C14.10340 Fund Source description Sidewalk Construction C14.10338-F1 C14.10339 Major Fund Source 46 000 CRR 68 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10353 CRR 3 AFF:WardAllocation 300 000 0 0 Construction of Side Walks in Cosovo CRR 3 AFF:WardAllocation 300 000 0 0 Proper signage Lwandle SAP Lwandle museum signage Nomzamo Access Bridge & PTI:USDG Construct Sidewalks: Ward 51 Construct Sidewalks: Ward 53 Traffic Calming: Ward 55 Install Floating Debris Trap Traffic Calming: W56 Traffic Calming: W57 Upgrade Paving at Entrance to TRUP CRR 3 AFF:WardAllocation 5 000 0 0 Traffic Calming: W53 Transport, Roads and Stormwater Renewal 100 Renewal 68 Renewal 33 New 86 Renewal CRR 3 AFF:WardAllocation 5 000 0 0 86 Renewal CGD 4 NT USDG 9 000 000 10 000 000 0 85 New CRR 3 AFF:WardAllocation 300 000 0 0 51 New CRR 3 AFF:WardAllocation 100 000 0 0 53 New CRR 3 AFF:WardAllocation 120 000 0 0 55 Renewal CRR 3 AFF:WardAllocation 75 000 0 0 55 New CRR 3 AFF:WardAllocation 90 000 0 0 56 Renewal 3 AFF:WardAllocation 80 000 0 0 57 Renewal 3 AFF:WardAllocation 100 000 0 0 57 Renewal 3 AFF:WardAllocation 41 290 0 0 53 Renewal 5 000 5 000 19 000 000 300 000 100 000 120 000 75 000 90 000 80 000 CRR 100 000 CRR Traffic Calming: W53 C14.10367-F1 86 300 000 Upgrade Paving at Entrance to TRUP C14.10366-F1 C14.10367 Road Infrastructure Upgrade in Ward 68 New/Renewal 300 000 Traffic Calming: W57 C14.10365-F1 C14.10366 0 Traffic Calming: W56 C14.10364-F1 C14.10365 0 Install Floating Debris Trap C14.10363-F1 C14.10364 200 000 3 AFF:WardAllocation Traffic Calming: Ward 55 C14.10362-F1 C14.10363 CRR Construct Sidewalks: Ward 53 C14.10361-F1 C14.10362 Sidewalks ward 100 Ward 200 000 Construct Sidewalks: Ward 51 C14.10360-F1 C14.10361 0 Nomzamo Access Bridge & PTI C14.10359-F1 C14.10360 0 Lwandle museum signage C14.10358-F1 C14.10359 80 000 3 AFF:WardAllocation Proper signage Lwandle SAP C14.10357-F1 C14.10358 CRR Construction of Side Walks in Cosovo C14.10356-F1 C14.10357 Permanent surface parking Lwandle museum Total Project Cost 80 000 Road Infrastructure Upgrade in Ward 68 C14.10355-F1 C14.10356 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Sidewalks ward 100 C14.10354-F1 C14.10355 Fund Source description Permanent surface parking Lwandle museum C14.10353-F1 C14.10354 Major Fund Source 41 290 CRR 69 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10368 CRR 3 AFF:WardAllocation 110 000 0 0 Traffic Calming: Ward 6 CRR 3 AFF:WardAllocation 113 000 0 0 New Footpath: Loevenstein Construction Cycle Path Road Reserve VRH New Palisade Fence Durban Rd & Alison St Upgrade of Roads in Ward 58 Traffic Calming in Ward 59 Upgrade Roads & Stormwater System Sidewalks in Makhaza Sidewalks, Frankolin,Crystal & Andr Str. Sidewalks in Ward 15 Speed Calming Ward 15 CRR 3 AFF:WardAllocation 40 000 0 0 Upgrade of Roads in Ward 73 Transport, Roads and Stormwater Renewal 111 Renewal 8 Renewal 6 Renewal 70 New CRR 3 AFF:WardAllocation 80 000 0 0 70 New CRR 3 AFF:WardAllocation 50 000 0 0 70 New CRR 3 AFF:WardAllocation 120 000 0 0 58 Renewal CRR 3 AFF:WardAllocation 260 000 0 0 59 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 62 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 109 New CRR 3 AFF:WardAllocation 100 000 0 0 16 New 3 AFF:WardAllocation 30 000 0 0 15 New 3 AFF:WardAllocation 130 000 0 0 15 Renewal 3 AFF:WardAllocation 75 000 0 0 73 Renewal 40 000 80 000 50 000 120 000 260 000 150 000 50 000 100 000 30 000 CRR 130 000 CRR Upgrade of Roads in Ward 73 C14.10382-F1 111 113 000 Speed Calming Ward 15 C14.10381-F1 C14.10382 Traffic Calming: Ward 8 New/Renewal 110 000 Sidewalks in Ward 15 C14.10380-F1 C14.10381 0 Sidewalks, Frankolin,Crystal & Andr Str. C14.10379-F1 C14.10380 0 Sidewalks in Makhaza C14.10378-F1 C14.10379 60 000 3 AFF:WardAllocation Upgrade Roads & Stormwater System C14.10377-F1 C14.10378 CRR Traffic Calming in Ward 59 C14.10376-F1 C14.10377 Traffic Calming: Ward 111 Ward 60 000 Upgrade of Roads in Ward 58 C14.10375-F1 C14.10376 0 New Palisade Fence Durban Rd & Alison St C14.10374-F1 C14.10375 0 Construction Cycle Path Road Reserve VRH C14.10373-F1 C14.10374 281 000 3 AFF:WardAllocation New Footpath: Loevenstein C14.10372-F1 C14.10373 CRR Traffic Calming: Ward 6 C14.10371-F1 C14.10372 Upgrade of Sidewalks in Ward 111 Total Project Cost 281 000 Traffic Calming: Ward 8 C14.10370-F1 C14.10371 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Traffic Calming: Ward 111 C14.10369-F1 C14.10370 Fund Source description Upgrade of Sidewalks in Ward 111 C14.10368-F1 C14.10369 Major Fund Source 75 000 CRR 70 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10383 3 AFF:WardAllocation 100 000 0 0 CRR 3 AFF:WardAllocation 60 000 0 0 CRR 3 AFF:WardAllocation 300 000 0 0 CRR 3 AFF:WardAllocation 30 000 0 0 CRR 3 AFF:WardAllocation 250 000 0 0 CRR 3 AFF:WardAllocation 100 000 0 0 CRR 3 AFF:WardAllocation 120 000 0 0 CRR 3 AFF:WardAllocation 40 000 0 0 Speedhumps & RPC in Leafmore Rd Ward 60 CRR 3 AFF:WardAllocation 65 000 0 0 3 AFF:WardAllocation 60 000 0 0 3 AFF:WardAllocation 20 000 0 0 3 AFF:WardAllocation 120 000 0 0 3 AFF:WardAllocation 300 000 0 0 Paved walkway on Dreyersdal Road Upgrade Uitsig intersection, Muizenberg Install Street names in Ward 67 Traffic Calming: Ward 43 Traffic Calming: Ward 67 Raised Intersection, Blomvlei&Summit Rds Speedhumps in Lodewyk,Newfields Ward 46 3 Speedhumps in Rouxton Rd Ward 60 1 Speed Hump in Civic Rd Ward 60 Raised Intersection,Sevent& Heifer Rds Compl kerbs,channeling sidewalks,Nfields Transport, Roads and Stormwater Renewal 71 New 71 Renewal 71 New 64 Renewal 67 Renewal 43 Renewal 67 Renewal 46 Renewal 46 Renewal 60 Renewal 60 Renewal 60 Renewal 60 Renewal 47 Renewal 300 000 30 000 250 000 100 000 120 000 40 000 65 000 60 000 CRR 20 000 CRR 120 000 CRR Compl kerbs,channeling sidewalks,Nfields C14.10399-F1 72 60 000 Raised Intersection,Sevent& Heifer Rds C14.10398-F1 C14.10399 CRR Upgrade of pavements in Westlake New/Renewal 100 000 1 Speed Hump in Civic Rd Ward 60 C14.10397-F1 C14.10398 0 3 Speedhumps in Rouxton Rd Ward 60 C14.10396-F1 C14.10397 0 Speedhumps & RPC in Leafmore Rd Ward 60 C14.10395-F1 C14.10396 40 000 3 AFF:WardAllocation Speedhumps in Lodewyk,Newfields Ward 46 C14.10394-F1 C14.10395 CRR Raised Intersection, Blomvlei&Summit Rds C14.10393-F1 C14.10394 Installation of fence on Keyser River Ward 40 000 Traffic Calming: Ward 67 C14.10390-F1 C14.10393 0 Traffic Calming: Ward 43 C14.10389-F1 C14.10390 0 Install Street names in Ward 67 C14.10388-F1 C14.10389 180 000 3 AFF:WardAllocation Upgrade Uitsig intersection, Muizenberg C14.10387-F1 C14.10388 CRR Paved walkway on Dreyersdal Road C14.10386-F1 C14.10387 Upgrade of Roads in Ward 72 Total Project Cost 180 000 Upgrade of pavements in Westlake C14.10385-F1 C14.10386 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Installation of fence on Keyser River C14.10384-F1 C14.10385 Fund Source description Upgrade of Roads in Ward 72 C14.10383-F1 C14.10384 Major Fund Source 300 000 CRR 71 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.10400 60 000 0 0 CRR 3 AFF:WardAllocation 29 000 0 0 Traffic Calming in ward 44 CSRM General Stormwater projects PT and related Infrastr Upgrade: PGWC Traffic Calming within Ward 11 Upgrade of Sidewalks within Ward 11 Tarring of Sidewalks within Ward 14 Tarring of Sidewalks within Ward 17 Tarring of Sidewalks within Ward 19 Bulk Roads & Stormwater Housing Project Roads & Stormwater Rehabilitation CRR 3 AFF:WardAllocation 60 000 0 0 Pedestrianisation - Low Income Areas Transport, Roads and Stormwater Renewal 48 Renewal 48 Renewal 60 Renewal 44 Renewal CRR 3 BICL SWater: Hel 500 000 0 0 200 Renewal CGD 4 CMTF PG:WC DOT&PW 1 408 919 0 0 200 Renewal CRR 3 AFF:WardAllocation 200 000 0 0 11 Renewal CRR 3 AFF:WardAllocation 45 000 0 0 11 Renewal CRR 3 AFF:WardAllocation 150 000 0 0 14 Renewal CRR 3 AFF:WardAllocation 140 000 0 0 17 Renewal CRR 3 AFF:WardAllocation 200 000 0 0 19 Renewal 4 NT USDG 0 50 000 000 0 200 New 4 NT USDG 0 157 000 000 0 200 Renewal 4 NT USDG 0 30 000 000 0 200 New 60 000 500 000 1 408 919 200 000 45 000 150 000 140 000 200 000 50 000 000 CGD 157 000 000 CGD Pedestrianisation - Low Income Areas C15.10308-F1 48 29 000 Roads & Stormwater Rehabilitation C15.10307-F1 C15.10308 3 AFF:WardAllocation 3Speedhumps Carnie Rd Rylands Estate W48 CRR Completion of paving - General Rd Ward60 New/Renewal 60 000 Bulk Roads & Stormwater Housing Project C15.10306-F1 C15.10307 0 Tarring of Sidewalks within Ward 19 C14.40005-F1 C15.10306 0 Tarring of Sidewalks within Ward 17 C14.40004-F1 C14.40005 40 000 3 AFF:WardAllocation Tarring of Sidewalks within Ward 14 C14.40003-F1 C14.40004 CRR Upgrade of Sidewalks within Ward 11 C14.40002-F1 C14.40003 2 Speedhumps Wens Rd Crawford Ward 48 Ward 40 000 Traffic Calming within Ward 11 C14.40001-F1 C14.40002 0 PT and related Infrastr Upgrade: PGWC C14.10412-F1 C14.40001 0 CSRM General Stormwater projects C14.10411-F2 C14.10412 20 000 3 AFF:WardAllocation Traffic Calming in ward 44 C14.10408-F1 C14.10411 CRR Completion of paving - General Rd Ward60 C14.10403-F1 C14.10408 1 Speedhump Innesfree Rd Crawford ward48 Total Project Cost 20 000 3Speedhumps Carnie Rd Rylands Estate W48 C14.10402-F1 C14.10403 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 2 Speedhumps Wens Rd Crawford Ward 48 C14.10401-F1 C14.10402 Fund Source description 1 Speedhump Innesfree Rd Crawford ward48 C14.10400-F1 C14.10401 Major Fund Source 30 000 000 CGD 72 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.10309 EFF 1 EFF 0 200 000 0 Furniture, Tools & Equipment: Additional EFF 1 EFF 0 500 000 0 IM:Rehabilitation: Metro Roads (MLTF) Rehabilitation - Minor Roads IM: Reconstruct Roads Metro Unmade Roads: Residential IM: Construct Road Structures Traffic Calming City Wide IM:Rehabilitation Coastal Structures:EFF SW: Coastal Water Quality Control Struct TRS contingency provision - Insurance CSRM General Stormwater projects CGD 4 PAWC - MLTF 0 5 000 000 0 Construct Roads Signs City Wide Transport, Roads and Stormwater Renewal 200 New 201 New 201 New 200 Renewal EFF 1 EFF 0 1 000 000 0 200 Renewal EFF 1 EFF 0 30 843 829 0 200 Renewal EFF 1 EFF 0 2 000 000 0 200 New EFF 1 EFF 0 3 000 000 0 200 Renewal EFF 1 EFF 0 600 000 0 200 Renewal EFF 1 EFF 0 7 300 000 0 200 Renewal EFF 1 EFF 0 1 400 000 0 200 New 2 REVENUE: INSURANCE 0 200 000 0 201 Renewal 1 EFF 0 0 3 000 000 200 New 1 EFF 0 500 000 0 200 Renewal 5 000 000 1 000 000 30 843 829 2 000 000 3 000 000 600 000 7 300 000 1 400 000 200 000 REVENUE 3 000 000 EFF Construct Roads Signs City wide C15.10327-F1 200 500 000 CSRM General Stormwater projects C15.10326-F1 C15.10327 Plant, Tools and Equipment: Additional New/Renewal 200 000 TRS Contingency Provision - Insurance C15.10324-F1 C15.10326 0 SW: Coastal Water Quality Control Struct C15.10322-F1 C15.10324 1 000 000 Rehabilitation Coastal Structures C15.10319-F1 C15.10322 0 1 EFF Traffic Calming City Wide C15.10318-F1 C15.10319 EFF IM: Construct Road Structures C15.10317-F1 C15.10318 Property Acquisition - Hardship:EFF Ward 1 000 000 Unmade Roads: Residential C15.10316-F1 C15.10317 0 IM: Reconstruct Roads Metro C15.10315-F1 C15.10316 900 000 Rehabilitation - Minor Roads C15.10314-F1 C15.10315 0 1 EFF Rehabilitation: Metro Roads C15.10313-F1 C15.10314 EFF Furniture, Tools & Equipment: Additional C15.10312-F2 C15.10313 Upgrading: HO, Depot & District Bldgs Total Project Cost 900 000 Plant, Tools and Equipment: Additional C15.10311-F1 C15.10312 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Property Acquisition - Hardship C15.10310-F1 C15.10311 Fund Source description Upgrading: HO, Depot & District Bldgs C15.10309-F1 C15.10310 Major Fund Source 500 000 EFF 73 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.10328 EFF 1 EFF 0 0 1 000 000 TRS contingency provision - Insurance REVENUE 2 REVENUE: INSURANCE 0 0 200 000 Traffic Calming City Wide IM:Rehabilitation Coastal Structures:EFF NMT Network & Universal Access:PTIG Upgrading: HO, Depot & District Bldgs Plant, Tools and Equipment: Additional Pedestrianisation - Low Income Areas Furniture, Tools & Equipment: Additional Property Acquisition - Hardship:EFF Roads & Stormwater Rehabilitation Bulk Roads & Stormwater Housing Project EFF 1 EFF 0 0 600 000 IM:Rehabilitation: Metro Roads (MLTF) Transport, Roads and Stormwater Renewal 201 Renewal 200 New 201 Renewal 200 Renewal EFF 1 EFF 0 0 6 000 000 200 Renewal CGD 4 NT PTIG 0 0 85 000 000 200 New EFF 1 EFF 0 0 700 000 200 Renewal EFF 1 EFF 0 0 600 000 201 New CGD 4 NT USDG 0 0 30 000 000 200 New EFF 1 EFF 0 0 500 000 201 New EFF 1 EFF 0 0 2 000 000 200 New 4 NT USDG 0 0 85 000 000 200 Renewal 4 NT USDG 0 0 55 000 000 200 New 4 PAWC - MLTF 0 0 5 000 000 200 Renewal 600 000 6 000 000 85 000 000 700 000 600 000 30 000 000 500 000 2 000 000 85 000 000 CGD 55 000 000 CGD Rehabilitation: Metro Roads C16.10317-F1 200 200 000 Bulk Roads & Stormwater Housing Project C16.10316-F1 C16.10317 SW: Coastal Water Quality Control Struct New/Renewal 1 000 000 Roads & Stormwater Rehabilitation C16.10315-F1 C16.10316 200 000 Property Acquisition - Hardship C16.10314-F1 C16.10315 0 Furniture, Tools & Equipment: Additional C16.10311-F2 C16.10314 0 2 REVENUE: INSURANCE Pedestrianisation - Low Income Areas C16.10310-F1 C16.10311 REVENUE Plant, Tools and Equipment: Additional C16.10309-F1 C16.10310 TRS contingency provision - Insurance Ward 200 000 Upgrading: HO, Depot & District Bldgs C16.10308-F1 C16.10309 0 NMT Network & Universal Access C16.10307-F2 C16.10308 3 050 000 Rehabilitation Coastal Structures C16.10306-F1 C16.10307 0 1 EFF Traffic Calming City Wide C16.10305-F1 C16.10306 EFF TRS Contingency Provision - Insurance C16.10304-F1 C16.10305 CSRM General Stormwater projects Total Project Cost 3 050 000 SW: Coastal Water Quality Control Struct C16.10303-F1 C16.10304 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 TRS Contingency Provision - Insurance C16.10302-F1 C16.10303 Fund Source description CSRM General Stormwater projects C15.10328-F1 C16.10302 Major Fund Source 5 000 000 CGD 74 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.10318 EFF 0 1 EFF 0 1 000 000 IM: Reconstruct Roads Metro Unmade Roads: Residential IM: Construct Road Structures EFF 0 1 EFF 0 44 386 950 Construct Roads Signs City Wide New/Renewal 200 Renewal 200 Renewal 200 New 200 Renewal 200 Renewal 78 New 4 New 104 New 200 New 33 New 69 New 37 New 62 New 85 New 2 000 000 EFF 1 EFF 0 0 2 000 000 EFF 1 EFF 0 0 3 000 000 EFF 1 EFF 0 0 500 000 396 964 835 455 993 829 425 086 950 9 500 000 0 0 3 000 000 Construct Roads Signs City wide C16.10323-F1 Ward 44 386 950 IM: Construct Road Structures C16.10321-F1 C16.10323 Rehabilitation - Minor Roads Total Project Cost 1 000 000 Unmade Roads: Residential C16.10320-F1 C16.10321 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 IM: Reconstruct Roads Metro C16.10319-F1 C16.10320 Fund Source description Rehabilitation - Minor Roads C16.10318-F1 C16.10319 Major Fund Source 500 000 Total for Roads and Stormwater Transport C07.01059 Mitchell's Plain Station TI C07.01059-F2 C11.10535 0 Dunoon Taxi Terminus 8 698 307 CGD 2 000 000 4 NT PTIG 5 630 000 0 Retreat PTI: PTIG 8 476 182 CGD 2 000 000 4 NT PTIG 5 700 000 0 Samora Machel Taxi Rank Philippi 6 500 000 CGD 4 NT PTIG 500 000 2 500 000 3 500 000 Masiphumelele (Site 5) Taxi Rank CGD 4 NT PTIG 2 000 000 5 700 000 0 CGD 4 NT PTIG 500 000 5 500 000 0 CGD 4 NT PTIG 2 000 000 7 500 000 10 000 000 CGD 4 NT PTIG 2 000 000 2 500 000 0 8 000 000 Nyanga Main Taxi Rank:PTIG 6 800 000 Wynberg:Public Transport Hub C11.10541-F2 C11.10544 0 Nyanga Main Taxi Rank C11.10540-F2 C11.10541 4 200 000 4 NT PTIG Masiphumelele (Site 5) Taxi Rank C11.10539-F2 C11.10540 CGD Samora Machel Taxi Rank Philippi C11.10538-F1 C11.10539 Joe Slovo Park:PTIG 4 575 000 Retreat PTI C11.10537-F2 C11.10538 4 NT NDPG Dunoon Taxi Terminus C11.10536-F2 C11.10537 CGD Joe Slovo Park C11.10535-F2 C11.10536 Mitchell's Plain Station TI 81 104 695 Wynberg: Public Transport Hub:PTIG-C 20 000 000 Nomzamo Public Transport Facility C11.10544-F3 Nomzamo Public Trnsprt Facility:PTIG-C Transport, Roads and Stormwater 5 000 000 75 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C11.10552 610 536 0 0 4 NT USDG 9 500 000 10 000 000 0 CGD 4 NT PTIG 10 000 000 7 500 000 0 CGD 4 NT PTIG 10 000 000 13 877 371 13 877 371 CGD 4 NT PTIG 3 000 000 5 000 000 0 CGD 4 NT PTIG 3 000 000 7 500 000 10 000 000 CGD 4 NT PTIG 3 000 000 8 700 000 0 CGD 4 NT PTIG 5 000 000 10 000 000 15 250 000 CGD 4 NT PTIG 1 500 000 0 0 EFF 1 EFF 150 000 0 0 22 192 990 0 0 4 NT PTIG 500 000 2 000 000 2 500 000 4 NT PTIG 500 000 2 000 000 4 000 000 CGD 4 NT PTIG Wallacedene Public Transport Int:USDG CGD Rail based Park & Ride Facilities:PTIG Inner City:Public Transport Hub:PTIG Bayside Public Transport Interch:PTIG Bellville:Public Transport Hub:PTIG Makhaza Bus Terminal:PTIG Nolungile (Site C) PTI :PTIG Vuyani PTI:PTIG Transport: PTI Upgrades:EFF USDG: Scottsdene Regional Taxi Rank Durbanville CBD PTI:PTI&SG Macassar PTI:PTI&SG Transport, Roads and Stormwater New 94 New 200 New 200 New 200 New 200 New 200 New 200 New 200 New 87 New 200 New 200 Renewal 6 New 200 New 200 New 31 000 000 40 000 001 8 500 000 21 000 000 12 000 000 46 000 000 2 000 000 150 000 24 192 990 CGD 4 NT USDG 5 000 000 CGD Macassar PTI C14.00006-F1 84 19 500 000 Durbanville CBD PTI C14.00005-F1 C14.00006 Main Road Corridor:PTIG New/Renewal 7 211 290 USDG: Scottsdene Regional Taxi Rank C13.01592-F1 C14.00005 0 Transport: PTI Upgrades C13.00137-F1 C13.01592 2 800 000 Vuyani PTI C13.00055-F2 C13.00137 0 4 NT PTIG Nolungile (Site C) PTI C13.00054-F2 C13.00055 CGD Makhaza Bus Terminal C13.00053-F2 C13.00054 Khayelitsha CBD PTI Ward 2 800 000 Bellville:Public Transport Hub C13.00028-F2 C13.00053 0 Bayside Public Transport Interchange C13.00017-F2 C13.00028 6 500 000 Inner City:Public Transport Hub C13.00016-F2 C13.00017 5 000 000 4 NT PTIG Rail based Park & Ride Facilities C13.00015-F2 C13.00016 CGD Wallacedene Public Transport Interchange C12.00039-F1 C13.00015 Somerset West PTI : PTIG Total Project Cost 12 000 000 Main Road Corridor C12.00037-F2 C12.00039 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Khayelitsha CBD PTI C11.10553-F3 C12.00037 Fund Source description Somerset West PTI C11.10552-F4 C11.10553 Major Fund Source 6 500 000 CGD 76 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.00014 135 000 0 0 4 000 000 0 0 200 000 0 0 4 NT PTIG 3 500 000 0 0 EFF 1 EFF 1 150 000 0 0 CGD 4 PRIVATE SECTOR FIN 50 000 0 0 CGD 4 CMTF OTHER 1 100 000 0 0 EFF 1 EFF 958 091 0 0 CGD 4 NT PTIG 3 500 000 0 0 CGD 4 NT PTIG 3 000 000 0 0 4 NT PTIG 2 000 000 0 0 4 NT PTIG 10 000 000 0 0 1 000 000 0 0 CRR 3 AFF:WardAllocation MyConnect Ticketing in PT Facilities CGD 4 NT PTIG William Dabb St: Roof Shelter Constr:AFF Rail rel projects for central line:PTIF Transport Registry System:EFF Traffic Signals Dev (Recoverable Works) Traffic Safety Bureau - Projects ATC: System Upgrades (SCOOT) PT information & branding Prov of PT shelters,embayments & signage PT Electr Access Control & Technology Public Transport Systems management proj CRR 3 AFF:WardAllocation Transport Active Network Systems Transport, Roads and Stormwater New 105 New 102 New 201 Renewal 102 Renewal CGD 201 Renewal 200 Renewal 200 New 200 Renewal 200 Renewal 200 New 200 New 201 Renewal 200 Renewal 200 New 200 000 3 500 000 1 150 000 50 000 1 100 000 958 091 3 500 000 3 000 000 2 000 000 CGD 10 000 000 CGD Transport Active Network Systems C14.95006-F1 200 4 000 000 Public Transport Systems management proj C14.01601-F1 C14.95006 Brackenfell TI:Establshmnt(Phase 1):PTIF New/Renewal 135 000 PT Electr Access Control & Technology C14.01600-F1 C14.01601 0 Prov of PT shelters,embayments & signage C14.01599-F1 C14.01600 0 PT information & branding C14.01598-F1 C14.01599 40 000 3 AFF:WardAllocation ATC: System Upgrades (SCOOT) C14.01594-F1 C14.01598 CRR Traffic Safety Bureau - Projects C14.01593-F1 C14.01594 Philadelphia: Bus Shelter:AFF Ward 40 000 Traffic Signals Dev (Recoverable Works) C14.01592-F1 C14.01593 0 Transport Registry system C14.00028-F1 C14.01592 0 Rail related projects for central line C14.00025-F1 C14.00028 1 000 000 4 CMTF OTHER William Dabb St: Roof Shelter Constructi C14.00024-F1 C14.00025 CGD MyConnect Ticketing in PT Facilities C14.00017-F1 C14.00024 Freeway Management System:CMTF Total Project Cost 1 000 000 Brackenfell T/I: Establishment (Phase 1) C14.00016-F1 C14.00017 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Philadelphia: Bus Shelter C14.00015-F1 C14.00016 Fund Source description Freeway Management System C14.00014-F1 C14.00015 Major Fund Source 1 000 000 EFF 1 EFF 77 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.95007 EFF 1 EFF 1 778 051 0 0 Photocopiers: Additional - Support Serv EFF 1 EFF 150 000 0 0 Transport:Furn, Fittings, Tools & Equip Transport Active Network Systems Traffic Signal and system upgrade Transport: Computer Equipment & software Furniture, Fittings, Tools & Equip:EFF Transport Systems Management Projects Transport Facilities Upgrades:EFF Freeway Management System:CMTF Rail rel projects for central line:PTIF Transport: PTI Upgrades:EFF EFF 1 EFF 500 000 0 0 Transport Registry System:EFF Transport, Roads and Stormwater Renewal 201 New 200 New 201 New 201 New EFF 1 EFF 0 1 886 142 0 200 New EFF 1 EFF 0 1 200 000 0 200 Renewal EFF 1 EFF 0 600 000 0 201 New EFF 1 EFF 0 500 000 0 201 New EFF 1 EFF 0 1 500 000 0 200 New EFF 1 EFF 0 150 000 0 201 Renewal CGD 4 CMTF OTHER 0 1 000 000 0 200 New 4 NT PTIG 0 8 000 000 0 201 Renewal 1 EFF 0 150 000 0 200 Renewal 1 EFF 0 1 150 000 0 200 Renewal 500 000 1 886 142 1 200 000 600 000 500 000 1 500 000 150 000 1 000 000 8 000 000 CGD 150 000 EFF Transport Registry system C15.00032-F1 200 150 000 Transport: PTI Upgrades C15.00031-F1 C15.00032 Transport Systems Management Projects New/Renewal 1 778 051 Rail related projects for central line C15.00030-F1 C15.00031 0 Freeway Management System C15.00026-F1 C15.00030 0 Transport facilities upgrades C15.00024-F1 C15.00026 600 000 1 EFF Transport Systems Management Projects C15.00011-F1 C15.00024 EFF Transport:Furn, Fittings, Tools & Equip C15.00010-F1 C15.00011 Transport: Computer Equipment & software Ward 600 000 Transport: Computer Equipment & software C15.00009-F1 C15.00010 0 Traffic Signal and system upgrade C15.00008-F1 C15.00009 0 Transport Active Network Systems C15.00007-F1 C15.00008 1 200 000 1 EFF Transport:Furn, Fittings, Tools & Equip C14.95011-F1 C15.00007 EFF Photocopiers: Additional - Support Serv C14.95010-F1 C14.95011 Traffic Signal and system upgrade Total Project Cost 1 200 000 Transport Systems Management Projects C14.95009-F1 C14.95010 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Transport: Computer Equipment & software C14.95008-F1 C14.95009 Fund Source description Traffic Signal and system upgrade C14.95007-F1 C14.95008 Major Fund Source 1 150 000 EFF 78 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.00033 CGD 4 NT PTIG 0 4 500 000 0 Prov of PT shelters,embayments & signage CGD 4 NT PTIG 0 7 700 000 0 PT Electr Access Control & Technology Transport Active Network Systems:EFF Traffic Signal and system upgrade:EFF Computer Equipment & Software:EFF Furniture, Fittings, Tools & Equip:EFF Transport Systems Management Projcts:EFF Public Transport Facilities:USDG Transport Facilities Upgrades:EFF Prov of PT Shelters,Embymnts&Signge:PTIF PT Information & Branding:PTIF CGD 4 NT PTIG 0 5 000 000 0 Rail rel projects for central line:PTIF Transport, Roads and Stormwater Renewal 201 Renewal 200 New 200 New 201 Renewal EFF 1 EFF 0 0 1 886 142 200 New EFF 1 EFF 0 0 1 200 000 200 Renewal EFF 1 EFF 0 0 600 000 200 New EFF 1 EFF 0 0 500 000 201 New EFF 1 EFF 0 0 1 500 000 200 New CGD 4 NT USDG 0 0 30 000 000 201 New EFF 1 EFF 0 0 150 000 201 Renewal 4 NT PTIG 0 0 12 000 000 200 New 4 NT PTIG 0 0 12 000 000 200 New 4 NT PTIG 0 0 17 000 000 201 Renewal 5 000 000 1 886 142 1 200 000 600 000 500 000 1 500 000 70 000 000 150 000 12 000 000 CGD 12 000 000 CGD Rail related projects for central line C16.00021-F1 200 7 700 000 PT information & branding C16.00019-F1 C16.00021 PT information & branding New/Renewal 4 500 000 Prov of PT shelters,embayments & signage C16.00018-F1 C16.00019 0 Transport facilities upgrades C16.00014-F1 C16.00018 5 000 000 Public Transport Facilities -USDG C16.00010-F1 C16.00014 0 4 NT PTIG Transport Systems Management Projects C16.00009-F1 C16.00010 CGD Transport:Furn, Fittings, Tools & Equip C16.00008-F1 C16.00009 MyConnect Ticketing in PT Facilities Ward 5 000 000 Transport: Computer Equipment & software C16.00007-F1 C16.00008 0 Traffic Signal and system upgrade C16.00002-F1 C16.00007 1 100 000 Transport Active Network Systems C16.00001-F1 C16.00002 0 4 CMTF OTHER PT Electr Access Control & Technology C15.01594-F1 C16.00001 CGD Prov of PT shelters,embayments & signage C15.01593-F1 C15.01594 Traffic Safety Bureau-Projects:CMTF Total Project Cost 1 100 000 PT information & branding C15.01592-F1 C15.01593 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 MyConnect Ticketing in PT Facilities C15.00035-F1 C15.01592 Fund Source description Traffic Safety Bureau - Projects C15.00033-F1 C15.00035 Major Fund Source 17 000 000 CGD 79 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.00022 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Transport: PTI Upgrades C16.00022-F1 Transport: PTI Upgrades:EFF Total Project Cost Ward New/Renewal 150 000 EFF 1 EFF Total for Transport 0 0 150 000 134 514 668 150 343 513 136 113 513 81 534 0 0 81 534 0 0 200 Renewal 201 New 201 New 200 New 200 New 200 New 200 New 200 New 200 New 200 New 200 New 200 New 201 New TRS Strategic Support C14.10061 Furniture & Fittings: Additional C14.10061-F2 Furniture & Fittings: Additional 81 534 EFF 1 EFF Total for TRS Strategic Support IRT Implementation C09.00313 Intergrated Bus Rapid Transit System C09.00313-F3 C10.00126 16 000 000 1 000 000 0 CGD 4 NT PTIG 32 703 544 0 0 CGD 4 NT PTIG 54 044 987 0 0 CGD 4 NT PTIG 90 000 000 14 000 000 0 CGD 4 NT PTIG 5 000 000 0 0 CGD 4 NT PTIG 45 608 035 250 000 000 675 887 629 CGD 4 NT PTIG 120 000 000 105 000 000 10 000 000 4 NT PTIG 131 840 536 271 390 766 0 4 NT PTIG 20 000 000 85 000 000 10 000 000 100 000 0 0 111 660 034 IRT:WestCoastCorridor:PTIF 797 657 601 IRT:Feeder Stations:Inner City:PTIF 202 882 994 IRT: Trunk Stations:PTIF 302 850 672 IRT:Depot Infrastruc:Atlantis Depot:PTIF 71 991 226 IRT: Ph 2A Wetton-Lansdowne Corr 977 495 664 IRT: Phase 2 Express City to Mitch Plain 257 789 845 IRT: Ph 1B Koeberg Century City 481 140 191 CGD IRT: Ph 1C Houtbay Wynberg C13.10104-F3 C14.10111 4 NT PTIG IRT: Ph 1B Koeberg Century City C13.10103-F3 C13.10104 CGD IRT: Phase 2 Express City to Mitch Plain C13.10102-F3 C13.10103 IRT:Depot Infrastructure:Inner City:PTIF IRT: Ph 2A Wetton-Lansdowne Corr C13.10101-F3 C13.10102 0 IRT:Depot Infrastruc:Atlantis Depot C11.10505-F3 C13.10101 950 000 IRT: Trunk Stations C11.10502-F3 C11.10505 6 588 074 IRT: Inner City Feeder Stops C11.10501-F3 C11.10502 4 NT PTIG IRT:WestCoastCorridor C10.10327-F3 C11.10501 232 676 666 CGD IRT:Depot Infrastruc:InnerCity Depot C10.00126-F3 C10.10327 IRT:Integr Rapid Transit Syst(Ph1A):PGWC IRT: Ph 1C Houtbay Wynberg 115 000 000 CGD Furniture & Computers: Additional C14.10111-F1 Furniture & Computers: Additional Transport, Roads and Stormwater 100 000 EFF 1 EFF 80 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total for IRT Implementation 521 885 176 727 340 766 695 887 629 Total Project Cost Ward New/Renewal IRT Operations C11.10123 IRT: Control Centre C11.10123-F3 C11.10124 30 000 000 5 000 000 IRT: Fare Collection CGD 4 NT PTIG 95 829 652 48 696 202 8 000 000 IRT: Vehicle Acquisitions: Additional CGD 4 NT PTIG 163 254 465 0 0 IRT: Acquisition of Rights 49 061 171 50 000 000 175 000 000 100 000 0 0 Furniture & Computers: Additional 0 146 995 661 325 000 000 IRT:Vehicle Acquisition:Addition:PTIG 328 306 459 275 691 863 513 000 000 1 381 795 793 1 609 413 092 1 770 088 092 New 201 New 201 New 201 New 201 New 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 163 254 465 826 236 704 CGD 4 NT PTNOG 100 000 EFF 1 EFF IRT: Vehicle Acquisition C15.10122-F3 201 421 854 615 Furniture & Computers: Additional C14.10121-F1 C15.10122 20 061 171 IRT: Acquisition of Rights C13.10131-F3 C14.10121 4 NT PTIG IRT: Vehicle Acquisitions: Additional C11.10125-F3 C13.10131 234 618 059 CGD IRT: Fare Collection C11.10124-F3 C11.10125 IRT: Control Centre 471 995 661 CGD 4 NT PTIG Total for IRT Operations Total for Transport, Roads and Stormwater Finance Finance Management C14.11300 Fin contingency provision - Insurance C14.11300-F1 C15.11299 300 000 REVENUE 2 REVENUE: INSURANCE 300 000 0 0 REVENUE 2 REVENUE: INSURANCE 0 300 000 0 2 REVENUE: INSURANCE 0 0 300 000 300 000 300 000 300 000 1 210 370 0 0 Fin contingency provision - Insurance C15.11299-F1 C16.11299 Fin contingency provision - Insurance Fin contingency provision - Insurance 300 000 Fin contingency provision - Insurance C16.11299-F1 Fin contingency provision - Insurance 300 000 REVENUE Total for Finance Management Revenue C14.11401 Replacement of Furniture & Equipment C14.11401-F1 Finance Replacement of Furniture & Equipment 1 210 370 EFF 1 EFF 81 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.11402 200 000 1 EFF 0 0 Security at Cash (MVR) Offices Office Furniture: Additional Furniture & Equipment: Additional Replacement of IT equipment Security at Cash MVR) Offices Furniture & Equipment: Additional Office Furniture: Additional Replacement of IT equipment EFF 1 EFF 200 000 0 0 EFF 1 EFF 0 300 000 0 Security at Cash MVR) Offices 201 New 201 Renewal 200 Renewal 201 New EFF 1 EFF 0 1 210 370 0 201 New EFF 1 EFF 0 300 000 0 201 Renewal EFF 1 EFF 0 200 000 0 200 Renewal EFF 1 EFF 0 0 1 210 370 201 New EFF 1 EFF 0 0 300 000 201 New EFF 1 EFF 0 0 300 000 201 Renewal EFF 1 EFF 0 0 200 000 201 Renewal 2 010 370 2 010 370 2 010 370 201 Renewal 201 Renewal 201 Renewal 300 000 1 210 370 300 000 200 000 1 210 370 300 000 300 000 Security at Cash MVR) Offices C16.11403-F1 New/Renewal 200 000 Replacement of IT equipment C16.11402-F1 C16.11403 EFF Office Furniture: Additional C16.11401-F1 C16.11402 Replacement of IT Equipment Ward 200 000 Furniture & Equipment: Additional C16.11400-F1 C16.11401 0 Security at Cash MVR) Offices C15.11403-F1 C16.11400 0 Replacement of IT equipment C15.11402-F1 C15.11403 400 000 1 EFF Furniture & Equipment: Additional C15.11401-F1 C15.11402 EFF Office Furniture: Additional C15.11400-F1 C15.11401 Office Furniture: Additional Total Project Cost 400 000 Security at Cash (MVR) Offices C14.11404-F1 C15.11400 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Replacement of IT Equipment C14.11403-F1 C14.11404 Fund Source description Office Furniture: Additional C14.11402-F1 C14.11403 Major Fund Source 200 000 Total for Revenue Supply Chain Management C13.00140 E - Procurement system C13.00140-F1 C14.11500 1 EFF 4 406 000 1 814 000 0 Replacement of Furniture & Equipment EFF 1 EFF 60 000 0 0 EFF 1 EFF 50 000 0 0 60 000 Replacement of Warehouse Equipment C14.11501-F1 Finance 9 450 000 EFF Replacement of Furniture & Equipment C14.11500-F1 C14.11501 E - Procurement system Replacement of Warehouse Equipment 50 000 82 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.11502 0 0 Furniture & Equipment: Additional Replacement of Warehouse Equipment Replacement of Computer Equipment Replacement of Furniture & Equipment Replacement of Warehouse Equipment EFF 0 1 EFF 60 000 0 Replacement of Computer equipment New/Renewal 201 Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 50 000 EFF 1 EFF 0 50 000 0 EFF 1 EFF 0 200 000 0 EFF 1 EFF 0 0 60 000 EFF 1 EFF 0 0 50 000 EFF 1 EFF 0 0 200 000 4 716 000 2 124 000 310 000 200 000 60 000 50 000 Replacement of Computer equipment C16.11502-F1 Ward 60 000 Replacement of Warehouse Equipment C16.11501-F1 C16.11502 200 000 1 EFF Replacement of Furniture & Equipment C16.11500-F1 C16.11501 EFF Replacement of Computer Equipment C15.11502-F1 C16.11500 Replacement of Computer Equipment Total Project Cost 200 000 Replacement of Warehouse Equipment C15.11501-F1 C15.11502 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Furniture & Equipment: Additional C15.11500-F1 C15.11501 Fund Source description Replacement of Computer Equipment C14.11502-F1 C15.11500 Major Fund Source 200 000 Total for Supply Chain Management Treasury C14.11600 Computer Equipment C14.11600-F1 C14.11601 95 000 2 REVENUE: INSURANCE 0 0 Furniture and Equipment 100 000 REVENUE 100 000 2 REVENUE: INSURANCE 0 0 Computer Equipment C14.11602-F1 C14.11603 REVENUE Furniture and Equipment C14.11601-F1 C14.11602 Computer Equipment 95 000 Computer Equipment 75 000 CRR 3 ASSETS SALE 75 000 0 0 CRR 3 ASSETS SALE 40 000 0 0 310 000 0 0 1 EFF 373 222 0 0 1 EFF 178 703 0 0 Computer Equipment C14.11603-F1 Computer Equipment 40 000 Total for Treasury Valuations C14.11701 Replacement of Computer Equipment C14.11701-F1 C14.11705 EFF Furniture & Equipment C14.11705-F1 Finance Replacement of Computer Equipment 373 222 Furniture & Equipment 178 703 EFF 83 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.11700 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Replacement Specialised Computer Equip Replacement of Computer equipment EFF 0 1 EFF 178 703 0 Computer Equipment Ward New/Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 373 222 EFF 0 1 EFF 373 222 0 Computer Equipment C16.11702-F1 Total Project Cost 178 703 Replacement of Computer equipment C15.11701-F1 C16.11702 Fund Source description Replacement Specialised Computer Equip C15.11700-F1 C15.11701 Major Fund Source 551 925 EFF 0 0 551 925 551 925 551 925 551 925 1 EFF 55 000 0 0 1 EFF 50 000 0 0 1 EFF 62 000 0 0 1 EFF Total for Valuations Expenditure C14.11805 Replacement of Furniture & Equipment C14.11805-F1 C14.11806 0 0 Replacement of Furniture & Equipment 23 000 EFF 23 000 1 EFF 0 0 Replacement of Furniture & Equipment 85 000 EFF 0 1 EFF 85 000 0 Replacement of Computer equipment 50 000 EFF 1 EFF 0 50 000 0 Replacement of Computer equipment EFF 1 EFF 0 62 000 0 EFF 1 EFF 0 30 000 0 EFF 1 EFF 0 23 000 0 EFF 1 EFF 0 0 138 000 62 000 Replacement of Furniture & Equipment 30 000 Replacement of Furniture & Equipment 23 000 Furniture & Equipment C16.11810-F1 Finance 30 000 1 EFF Replacement of Furniture & Equipment C15.11804-F1 C16.11810 EFF Replacement of Furniture & Equipment C15.11803-F1 C15.11804 Replacement of Furniture & Equipment 30 000 Replacement of Computer equipment C15.11802-F1 C15.11803 EFF Replacement of Computer equipment C15.11801-F1 C15.11802 Replacement of Computer Equipment 62 000 Replacement of Furniture & Equipment C15.11800-F1 C15.11801 EFF Replacement of Furniture & Equipment C14.11809-F1 C15.11800 Replacement of Computer Equipment 50 000 Replacement of Furniture & Equipment C14.11808-F1 C14.11809 EFF Replacement of Computer Equipment C14.11807-F1 C14.11808 55 000 Replacement of Computer Equipment C14.11806-F1 C14.11807 Replacement of Furniture & Equipment Furniture & Equipment 138 000 84 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.11811 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Computer Equipment C16.11811-F1 Computer Equipment Total Project Cost Ward New/Renewal 132 000 EFF 1 EFF Total for Expenditure 0 0 132 000 220 000 250 000 270 000 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 86 Renewal 201 Renewal Inter - Service Liaison C14.11900 Replacement Specialised Computer Equip C14.11900-F1 C15.11900 20 000 EFF 1 EFF 20 000 0 0 EFF 1 EFF 0 20 000 0 1 EFF 0 0 20 000 20 000 20 000 20 000 0 20 000 0 0 20 000 0 Replacement Specialised Computer Equip C15.11900-F1 C16.11900 Replacement Specialised Computer Equip Replacement Specialised Computer Equip 20 000 Replacement Specialised Computer Equip C16.11900-F1 Replacement Specialised Computer Equip 20 000 EFF Total for Inter - Service Liaison Shareholders Management Unit C15.11101 Replacement of Furniture & Equipment C15.11101-F1 Replacement of Furniture & Equipment 20 000 EFF 1 EFF Total for Shareholders Management Unit Housing Finance & Leases C14.11122 Replacement of Furniture & Equipment C14.11122-F1 C15.11120 EFF 69 000 1 EFF 0 0 Replacement of Furniture & Equipment C15.11120-F1 C16.11121 Replacement of Furniture & Equipment 69 000 Replacement of Furniture & Equipment 69 000 EFF 0 1 EFF 69 000 0 Furniture & Equipment C16.11121-F1 Furniture & Equipment 69 000 EFF 1 EFF Total for Housing Finance & Leases 0 0 69 000 69 000 69 000 69 000 164 000 0 0 2 329 360 1 576 240 0 Property Management C13.00130 Fencing of Lwendle Museum C13.00130-F1 C13.17312 164 000 CRR 3 AFF:WardAllocation Immovable Property Asset Management Sys C13.17312-F1 Finance Fencing of Lwendle Museum Immovable Property Asset Management Sys 6 859 100 EFF 1 EFF 85 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.17301 100 000 1 EFF 0 0 IT Equipment: Additional Furniture & Equipment: Additional IT Equipment: Additional Furniture & Equipment EFF 150 000 1 EFF 0 0 Computer Equipment New/Renewal 201 New 201 New 201 New 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 100 000 EFF 1 EFF 0 100 000 0 EFF 1 EFF 0 150 000 0 EFF 1 EFF 0 0 100 000 EFF 1 EFF 0 0 150 000 2 743 360 1 826 240 250 000 10 940 655 7 171 535 3 781 295 150 000 100 000 Computer Equipment C16.17305-F1 Ward 150 000 Furniture & Equipment C16.17300-F1 C16.17305 EFF IT Equipment: Additional C15.17302-F1 C16.17300 Furniture & Equipment: Additional Total Project Cost 100 000 Furniture & Equipment: Additional C15.17301-F1 C15.17302 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 IT Equipment: Additional C14.17302-F1 C15.17301 Fund Source description Furniture & Equipment: Additional C14.17301-F1 C14.17302 Major Fund Source 150 000 Total for Property Management Total for Finance Corporate Services Corporate Services Management C14.12013 IT Equipment: Replacement C14.12013-F1 C14.12099 0 Corp contingency provision - Insurance 1 000 000 1 000 000 0 0 1 EFF 0 61 500 0 REVENUE 2 REVENUE: INSURANCE 0 1 000 000 0 EFF 1 EFF 0 0 61 500 REVENUE 2 REVENUE: INSURANCE 0 0 1 000 000 1 061 500 1 061 500 1 061 500 REVENUE 2 REVENUE: INSURANCE IT Equipment: Replacement EFF 61 500 Corp contingency provision - Insurance 1 000 000 IT Equipment: Replacement C16.12013-F1 C16.12099 0 Corp contingency provision - Insurance C15.12099-F1 C16.12013 61 500 1 EFF IT Equipment: Replacement C15.12013-F1 C15.12099 EFF Corp contingency provision - Insurance C14.12099-F1 C15.12013 IT Equipment: Replacement 61 500 IT Equipment: Replacement 61 500 Corp contingency provision - Insurance C16.12099-F1 Corp contingency provision - Insurance 1 000 000 Total for Corporate Services Management Corporate Services 86 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total Project Cost Ward New/Renewal Corporate Services Management Support C14.12201 Furniture,Fittings,Equipment:Replacement C14.12201-F1 C15.12201 EFF 20 000 1 EFF 0 Furniture,Fittings,Equipment:Replacement C15.12201-F1 C16.12201 Furniture,Fittings,Equipment:Replacement 20 000 0 Furniture,Fittings,Equipment:Replacement Furniture, Fittings and Equipment Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 77 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 20 000 EFF 0 1 EFF 20 000 0 Furniture, Fittings and Equipment C16.12201-F1 201 20 000 EFF 1 EFF Total for Corporate Services Management Support 0 0 20 000 20 000 20 000 20 000 Specialised Technical Services C07.00621 Radio Trunking Infrastructure C07.00621-F1 C10.12501 3 800 000 3 800 000 2 800 000 39 481 874 40 000 000 65 000 000 250 000 0 0 0 0 38 465 267 FM Structural Rehabilitation 308 704 371 CRR 3 CRR: FACILITY MAN FM BM Equipment: Replacement 250 000 EFF 1 EFF FS Replacement Vehicles 31 440 720 EFF 31 440 720 1 EFF FS Replacement Plant 1 300 000 EFF 1 300 000 1 EFF 0 0 FS Fleet Replacements AFF 1 500 000 CRR 1 500 000 3 ASSETS SALE 0 0 Plant & Equipment: Replacement 50 000 EFF 50 000 1 EFF 0 0 IT Equipment: Replacement 806 622 EFF 1 EFF 806 622 0 0 EFF 1 EFF 571 746 0 0 EFF 1 EFF 0 250 000 0 Furniture & Equipment: Replacement C14.12534-F1 C15.12504 1 EFF IT Equipment: Replacement C14.12533-F1 C14.12534 EFF Plant & Equipment: Replacement C14.12522-F1 C14.12533 FM Infrastructure FS Fleet Replacements AFF C14.12512-F1 C14.12522 6 000 000 FS Replacement Plant C14.12511-F1 C14.12512 6 000 000 FS Replacement Vehicles C14.12510-F1 C14.12511 1 000 000 FM BM Equipment: Replacement C14.12504-F1 C14.12510 1 EFF FM Structural Rehabilitation C11.12501-F1 C14.12504 68 330 305 EFF FM Infrastructure C10.12501-F1 C11.12501 Radio Trunking Infrastructure Furniture & Equipment: Replacement 571 746 FM BM Equipment: Replacement C15.12504-F1 FM BM Equipment: Replacement Corporate Services 250 000 87 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.12510 0 FS Fleet Replacements AFF Plant & Equipment: Replacement IT Equipment: Replacement Furniture & Equipment: Replacement FM BM Equipment FS Replacement Vehicles FS Replacement Plant FS Fleet Replacements AFF Plant & Equipment IT Equipment CRR 3 ASSETS SALE 0 1 500 000 0 EFF 1 EFF 0 50 000 0 Furniture & Equipment 201 Renewal 201 Renewal 201 Renewal 201 Renewal EFF 1 EFF 0 806 622 0 201 Renewal EFF 1 EFF 0 571 747 0 201 Renewal EFF 1 EFF 0 0 250 000 201 Renewal EFF 1 EFF 0 0 9 440 719 201 Renewal EFF 1 EFF 0 0 1 300 000 201 Renewal CRR 3 ASSETS SALE 0 0 1 500 000 201 Renewal EFF 1 EFF 0 0 50 000 201 Renewal EFF 1 EFF 0 0 806 622 201 Renewal 1 EFF 0 0 571 747 201 Renewal 80 200 962 62 719 088 87 719 088 30 000 0 0 201 Renewal 50 000 806 622 571 747 250 000 9 440 719 1 300 000 1 500 000 50 000 806 622 Furniture & Equipment C16.12534-F1 New/Renewal 1 500 000 IT Equipment C16.12533-F1 C16.12534 1 300 000 Plant & Equipment C16.12522-F1 C16.12533 0 1 EFF FS Fleet Replacements AFF C16.12512-F1 C16.12522 EFF FS Replacement Plant C16.12511-F1 C16.12512 FS Replacement Plant Ward 1 300 000 FS Replacement Vehicles C16.12510-F1 C16.12511 0 FM BM Equipment C16.12504-F1 C16.12510 8 440 719 Furniture & Equipment: Replacement C15.12534-F1 C16.12504 0 1 EFF IT Equipment: Replacement C15.12533-F1 C15.12534 EFF Plant & Equipment: Replacement C15.12522-F1 C15.12533 FS Replacement Vehicles Total Project Cost 8 440 719 FS Fleet Replacements AFF C15.12512-F1 C15.12522 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 FS Replacement Plant C15.12511-F1 C15.12512 Fund Source description FS Replacement Vehicles C15.12510-F1 C15.12511 Major Fund Source 571 747 EFF Total for Specialised Technical Services Employment Equity C14.12701 Computer Equipment: Replacement C14.12701-F1 Computer Equipment: Replacement Corporate Services 30 000 EFF 1 EFF 88 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.12702 Furniture, Fittings and Equipment Computer Equipment: Replacement Computer Equipment: Replacement EFF 10 000 1 EFF 0 0 Furniture, Fittings and Equipment Ward New/Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 40 000 EFF 0 1 EFF 40 000 0 20 000 EFF 1 EFF 0 0 20 000 EFF 1 EFF 0 0 20 000 40 000 40 000 40 000 1 EFF 400 000 0 0 1 EFF 90 000 0 0 Furniture, Fittings and Equipment C16.12702-F1 Total Project Cost 10 000 Computer Equipment: Replacement C16.12701-F1 C16.12702 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Computer Equipment: Replacement C15.12701-F1 C16.12701 Fund Source description Furniture, Fittings and Equipment C14.12702-F1 C15.12701 Major Fund Source 20 000 Total for Employment Equity Customer Relations C14.12801 IT Equipment: Replacement C14.12801-F1 C14.12802 IT Equipment: Replacement 400 000 EFF 0 1 EFF 400 000 0 Furniture,Fitting,Equipment: Replacement 90 000 EFF 0 1 EFF 90 000 0 IT Equipment: Replacement C16.12801-F1 C16.12802 EFF Furniture,Fitting,Equipment: Replacement C15.12802-F1 C16.12801 Furniture,Fitting,Equipment: Replacement 90 000 IT Equipment: Replacement C15.12801-F1 C15.12802 EFF Furniture,Fitting,Equipment: Replacement C14.12802-F1 C15.12801 IT Equipment: Replacement 400 000 IT Equipment: Replacement 400 000 EFF 0 1 EFF 0 400 000 Furniture,Fitting,Equipment: Replacement C16.12802-F1 Furniture,Fitting,Equipment: Replacement 90 000 EFF 0 0 90 000 490 000 490 000 490 000 1 EFF 1 800 000 1 800 000 1 800 000 1 EFF 60 000 0 0 1 EFF 405 000 0 0 1 EFF Total for Customer Relations Human Resources C10.12114 e-HR C10.12114-F1 C14.12112 17 806 657 EFF Furniture,Fitting,Equipment: Replacement C14.12112-F1 C14.12113 e-HR Furniture,Fitting,Equipment: Replacement 60 000 EFF IT Equipment: Replacement C14.12113-F1 IT Equipment: Replacement Corporate Services 405 000 EFF 89 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.12602 EFF 1 EFF 160 000 0 0 IT Equipment: Replacement EFF 1 EFF 160 000 0 0 Furniture,Fitting,Equipment: Replacement IT Equipment: Replacement Furniture and Equipment: Replacement Computer Equipment: Replacement Furniture,Fitting,Equipment: Replacement IT Equipment: Replacement Furniture,Fitting,Equipment: Replacement IT Equipment: Replacement Furniture and Equipment: Replacement Computer Equipment: Replacement EFF 1 EFF 0 60 000 0 Furniture,Fitting,Equipment: Replacement Corporate Services Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal EFF 1 EFF 0 405 000 0 201 Renewal EFF 1 EFF 0 20 000 0 201 Renewal EFF 1 EFF 0 60 000 0 201 Renewal EFF 1 EFF 0 160 000 0 201 Renewal EFF 1 EFF 0 160 000 0 201 Renewal EFF 1 EFF 0 0 60 000 201 Renewal EFF 1 EFF 0 0 405 000 201 Renewal 1 EFF 0 0 20 000 201 Renewal 1 EFF 0 0 60 000 201 Renewal 1 EFF 0 0 160 000 201 Renewal 60 000 405 000 20 000 60 000 160 000 160 000 60 000 405 000 20 000 EFF 60 000 EFF Furniture,Fitting,Equipment: Replacement C16.12604-F1 201 160 000 Computer Equipment: Replacement C16.12603-F1 C16.12604 Furniture,Fitting,Equipment: Replacement New/Renewal 160 000 Furniture and Equipment: Replacement C16.12602-F1 C16.12603 0 IT Equipment: Replacement C16.12113-F1 C16.12602 0 Furniture,Fitting,Equipment: Replacement C16.12112-F1 C16.12113 60 000 1 EFF IT Equipment: Replacement C15.12605-F1 C16.12112 EFF Furniture,Fitting,Equipment: Replacement C15.12604-F1 C15.12605 Computer Equipment: Replacement Ward 60 000 Computer Equipment: Replacement C15.12603-F1 C15.12604 0 Furniture and Equipment: Replacement C15.12602-F1 C15.12603 0 IT Equipment: Replacement C15.12113-F1 C15.12602 20 000 1 EFF Furniture,Fitting,Equipment: Replacement C15.12112-F1 C15.12113 EFF IT Equipment: Replacement C14.12605-F1 C15.12112 Furniture and Equipment: Replacement Total Project Cost 20 000 Furniture,Fitting,Equipment: Replacement C14.12604-F1 C14.12605 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Computer Equipment: Replacement C14.12603-F1 C14.12604 Fund Source description Furniture and Equipment: Replacement C14.12602-F1 C14.12603 Major Fund Source 160 000 EFF 90 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.12605 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 IT Equipment: Replacement C16.12605-F1 IT Equipment: Replacement Total Project Cost Ward New/Renewal 160 000 EFF 1 EFF Total for Human Resources 0 0 160 000 2 665 000 2 665 000 2 665 000 201 Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal Support Services C07.00690 Record Management Storage C07.00690-F1 C14.12140 0 1 EFF 25 000 0 0 1 EFF 85 000 0 0 1 EFF 75 000 0 0 25 000 Furniture and Equipment: Replacement 25 000 EFF IT Equipment: Replacement 85 000 EFF Furniture and Equipment: Replacement 75 000 EFF Printing Equipment: Replacement 200 000 EFF 200 000 1 EFF 0 0 Archive Centre 1 360 000 EFF 200 000 1 EFF 290 000 290 000 IT Equipment: Replacement 25 000 EFF 0 1 EFF 25 000 0 Furniture and Equipment: Replacement 25 000 EFF 1 EFF 0 25 000 0 IT Equipment: Replacement EFF 1 EFF 0 85 000 0 EFF 1 EFF 0 75 000 0 EFF 1 EFF 0 200 000 0 EFF 1 EFF 0 0 25 000 85 000 Furniture and Equipment: Replacement 75 000 Printing Equipment: Replacement C15.12148-F1 C16.12140 0 Furniture and Equipment: Replacement C15.12146-F1 C15.12148 25 000 IT Equipment: Replacement C15.12144-F1 C15.12146 1 EFF Furniture and Equipment: Replacement C15.12142-F1 C15.12144 EFF IT Equipment: Replacement C15.12140-F1 C15.12142 IT Equipment: Replacement Archive Centre C14.12149-F1 C15.12140 200 000 Printing Equipment: Replacement C14.12148-F1 C14.12149 200 000 Furniture and Equipment: Replacement C14.12146-F1 C14.12148 290 000 IT Equipment: Replacement C14.12144-F1 C14.12146 1 EFF Furniture and Equipment: Replacement C14.12142-F1 C14.12144 4 038 154 EFF IT Equipment: Replacement C14.12140-F1 C14.12142 Record Management Storage Printing Equipment: Replacement 200 000 IT Equipment: Replacement C16.12140-F1 IT Equipment: Replacement Corporate Services 25 000 91 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.12142 Furniture and Equipment: Replacement IT Equipment: Replacement Furniture and Equipment: Replacement EFF 0 1 EFF 0 25 000 Printing Equipment: Replacement Ward New/Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 New 201 Renewal 201 Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 New 85 000 EFF 0 1 EFF 0 85 000 75 000 EFF 1 EFF 0 0 75 000 EFF 1 EFF 0 0 200 000 900 000 900 000 900 000 1 EFF 72 000 000 68 000 000 68 000 000 1 EFF 5 000 000 5 000 000 5 000 000 Printing Equipment: Replacement C16.12148-F1 Total Project Cost 25 000 Furniture and Equipment: Replacement C16.12146-F1 C16.12148 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 IT Equipment: Replacement C16.12144-F1 C16.12146 Fund Source description Furniture and Equipment: Replacement C16.12142-F1 C16.12144 Major Fund Source 200 000 Total for Support Services Information Systems and Technology C10.16621 Dark Fibre Broadband Infrastructure C10.16621-F1 C11.16615 2 000 000 WCG Broadband Connectivity 57 241 263 CGD 10 000 000 4 PGWC Broadband 10 702 000 11 332 000 Microsoft Infrastructure Services 6 000 000 EFF 6 000 000 1 EFF 0 0 ERP Business Systems 12 000 000 EFF 1 EFF 12 000 000 0 0 Furniture and Fittings: Replacement EFF 1 EFF 149 695 0 0 EFF 1 EFF 3 000 000 0 0 EFF 1 EFF 15 300 000 0 0 EFF 1 EFF 2 000 000 0 0 149 695 Data Storage- Security & Accessibility 3 000 000 Enterprise monitoring & mgt solution C14.16607-F1 C14.16608 2 000 000 Data Storage- Security & Accessibility C14.16606-F1 C14.16607 2 000 000 1 EFF Furniture and Fittings: Replacement C14.16605-F1 C14.16606 EFF ERP Business Systems C14.16602-F1 C14.16605 Corporate Reporting System 16 902 087 Microsoft Infrastructure Services C14.16601-F1 C14.16602 EFF WCG Broadband Connectivity C12.16631-F2 C14.16601 Microsoft Systems: Replacement 35 000 000 Corporate Reporting System C11.16624-F1 C12.16631 EFF Microsoft Systems: Replacement C11.16615-F1 C11.16624 Dark Fibre Broadband Infrastructure 595 407 811 Enterprise monitoring & mgt solution 15 300 000 ERP Annual Disaster Recovery Growth C14.16608-F1 ERP Annual Disaster Recovery Growth Corporate Services 2 000 000 92 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.16609 EFF 1 EFF 2 000 000 0 0 Extension of Smart City Strategy EFF 1 EFF 1 500 000 0 0 Renewal of back-end Network Infra Network Upgrade Underserviced Areas ERP Hardware Replacement Computers and Equipment: Replacement Broadband Connections Microsoft Infrastructure Services ERP Business Systems Furniture and Fittings: Replacement Data Storage- Security & Accessibility Enterprise monitoring & mgt solution EFF 1 EFF 1 500 000 0 0 ERP Annual Disaster Recovery Growth Corporate Services New 201 Renewal 201 Renewal 201 Renewal 201 Renewal EFF 1 EFF 5 000 000 0 0 201 Renewal EFF 1 EFF 30 000 000 0 0 201 Renewal EFF 1 EFF 250 000 0 0 201 Renewal CGD 4 PRIVATE SECTOR FIN 5 000 000 0 0 201 New EFF 1 EFF 0 6 000 000 0 201 Renewal EFF 1 EFF 0 12 000 000 0 201 Renewal EFF 1 EFF 0 100 000 0 201 Renewal 1 EFF 0 3 000 000 0 201 Renewal 1 EFF 0 15 000 000 0 201 Renewal 1 EFF 0 3 000 000 0 201 New 1 500 000 5 000 000 30 000 000 250 000 5 000 000 6 000 000 12 000 000 100 000 3 000 000 EFF 15 000 000 EFF ERP Annual Disaster Recovery Growth C15.16608-F1 201 1 500 000 Enterprise monitoring & mgt solution C15.16607-F1 C15.16608 Business Continuity New/Renewal 2 000 000 Data Storage- Security & Accessibility C15.16606-F1 C15.16607 0 Furniture and Fittings: Replacement C15.16605-F1 C15.16606 0 ERP Business Systems C15.16602-F1 C15.16605 2 000 000 1 EFF Microsoft Infrastructure Services C15.16601-F1 C15.16602 EFF Broadband Connections C14.16630-F1 C15.16601 Renewal of back end IT Infrastructure Ward 2 000 000 Computers and Equipment: Replacement C14.16629-F1 C14.16630 0 ERP Hardware Replacement C14.16626-F1 C14.16629 0 Network Upgrade Underserviced Areas C14.16625-F1 C14.16626 2 000 000 1 EFF Renewal of back-end Network Infra C14.16623-F1 C14.16625 EFF Extension of Smart City Strategy C14.16620-F1 C14.16623 ERP Annual Capacity Growth Total Project Cost 2 000 000 Business Continuity C14.16612-F1 C14.16620 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Renewal of back end IT Infrastructure C14.16610-F1 C14.16612 Fund Source description ERP Annual Capacity Growth C14.16609-F1 C14.16610 Major Fund Source 3 000 000 EFF 93 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.16609 EFF 1 EFF 0 2 500 000 0 Extension of Smart City Strategy EFF 1 EFF 0 1 500 000 0 Renewal of back-end Network Infra Network Upgrade Underserviced Areas ERP Hardware Replacement Computers and Equipment: Replacement Broadband Connections Microsoft Infrastructure Services ERP Business Systems Furniture and Fittings: Replacement Data Storage- Security & Accessibility Enterprise monitoring & mgt solution EFF 1 EFF 0 1 500 000 0 ERP Annual Disaster Recovery Growth Corporate Services New 201 Renewal 201 Renewal 201 Renewal 201 Renewal EFF 1 EFF 0 5 000 000 0 201 Renewal EFF 1 EFF 0 2 000 000 0 201 Renewal EFF 1 EFF 0 250 000 0 201 Renewal CGD 4 PRIVATE SECTOR FIN 0 5 000 000 0 201 New EFF 1 EFF 0 0 6 000 000 201 Renewal EFF 1 EFF 0 0 12 000 000 201 Renewal EFF 1 EFF 0 0 100 000 201 Renewal 1 EFF 0 0 3 000 000 201 Renewal 1 EFF 0 0 15 000 000 201 Renewal 1 EFF 0 0 3 000 000 201 New 1 500 000 5 000 000 2 000 000 250 000 5 000 000 6 000 000 12 000 000 100 000 3 000 000 EFF 15 000 000 EFF ERP Annual Disaster Recovery Growth C16.16608-F1 201 1 500 000 Enterprise monitoring & mgt solution C16.16607-F1 C16.16608 Business Continuity New/Renewal 2 500 000 Data Storage- Security & Accessibility C16.16606-F1 C16.16607 0 Furniture and Fittings: Replacement C16.16605-F1 C16.16606 3 000 000 ERP Business Systems C16.16602-F1 C16.16605 0 1 EFF Microsoft Infrastructure Services C16.16601-F1 C16.16602 EFF Broadband Connections C15.16630-F1 C16.16601 Renewal of back end IT Infrastructure Ward 3 000 000 Computers and Equipment: Replacement C15.16629-F1 C15.16630 0 ERP Hardware Replacement C15.16626-F1 C15.16629 3 000 000 Network Upgrade Underserviced Areas C15.16625-F1 C15.16626 0 1 EFF Renewal of back-end Network Infra C15.16623-F1 C15.16625 EFF Extension of Smart City Strategy C15.16620-F1 C15.16623 ERP Annual Capacity Growth Total Project Cost 3 000 000 Business Continuity C15.16612-F1 C15.16620 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Renewal of back end IT Infrastructure C15.16610-F1 C15.16612 Fund Source description ERP Annual Capacity Growth C15.16609-F1 C15.16610 Major Fund Source 3 000 000 EFF 94 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.16609 Renewal of back end IT Infrastructure Business Continuity Extension of Smart City Strategy Renewal of back-end Network Infrastructu Network Upgrade Underserviced Areas ERP Hardware Replacement Computers and Equipment: Replacement EFF 0 1 EFF 0 3 000 000 Broadband Connections New/Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 New 201 New 201 New 200 Renewal 201 New 201 New 2 500 000 EFF 1 EFF 0 0 2 500 000 EFF 1 EFF 0 0 1 500 000 EFF 1 EFF 0 0 1 500 000 EFF 1 EFF 0 0 5 000 000 EFF 1 EFF 0 0 2 000 000 EFF 1 EFF 0 0 250 000 CGD 4 PRIVATE SECTOR FIN 0 0 5 000 000 176 699 695 148 552 000 149 182 000 1 500 000 1 500 000 5 000 000 2 000 000 250 000 Broadband Connections C16.16630-F1 Ward 3 000 000 Computers and Equipment: Replacement C16.16629-F1 C16.16630 3 000 000 ERP Hardware Replacement C16.16626-F1 C16.16629 0 Network Upgrade Underserviced Areas C16.16625-F1 C16.16626 0 1 EFF Renewal of back-end Network Infrastructu C16.16623-F1 C16.16625 EFF Extension of Smart City Strategy C16.16620-F1 C16.16623 ERP Annual Capacity Growth Total Project Cost 3 000 000 Business Continuity C16.16612-F1 C16.16620 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Renewal of back end IT Infrastructure C16.16610-F1 C16.16612 Fund Source description ERP Annual Capacity Growth C16.16609-F1 C16.16610 Major Fund Source 5 000 000 Total for Information Systems and Technology Strategic Development Information & GIS C12.18605 Office Furniture Equipment: Replacement C12.18605-F1 C12.18607 40 000 0 0 GIS and IT Equipment: Replacement EFF 1 EFF 200 000 0 0 EFF 1 EFF 1 400 000 0 0 EFF 1 EFF 0 40 000 0 EFF 1 EFF 0 200 000 0 200 000 Aerial Photography for Info. Settlement 1 400 000 Office Furniture Equipment: Replacement C13.18601-F1 C13.18603 1 EFF Aerial Photography for Info. Settlement C12.18608-F1 C13.18601 EFF GIS and IT Equipment: Replacement C12.18607-F1 C12.18608 Office Furniture Equipment: Replacement 40 000 Office Furniture Equipment: Replacement 40 000 GIS and IT Equipment: Replacement C13.18603-F1 GIS and IT Equipment: Replacement Corporate Services 200 000 95 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.18604 Aerial Photography for Info. Settlement Office Furniture Equipment: Replacement GIS and IT Equipment: Replacement EFF 0 1 EFF 1 400 000 0 Aerial Photography for Info. Settlement Ward New/Renewal 200 Renewal 201 New 201 New 200 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 40 000 EFF 0 1 EFF 0 40 000 200 000 EFF 1 EFF 0 0 200 000 EFF 1 EFF 0 0 1 400 000 1 640 000 1 640 000 1 640 000 1 EFF 55 000 0 0 1 EFF 45 000 0 0 Aerial Photography for Info. Settlement C16.18604-F1 Total Project Cost 1 400 000 GIS and IT Equipment: Replacement C16.18603-F1 C16.18604 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Office Furniture Equipment: Replacement C16.18601-F1 C16.18603 Fund Source description Aerial Photography for Info. Settlement C13.18604-F1 C16.18601 Major Fund Source 1 400 000 Total for Strategic Development Information & GIS Occupational Health, Safety and Wellness C14.12300 IT Equipment - Replacement C14.12300-F1 C14.12301 0 0 IT Equipment - Replacement 55 000 EFF 0 1 EFF 55 000 0 Furniture and Equipment: Replacement 45 000 EFF 0 1 EFF 45 000 0 Replacement of Equipment 75 000 EFF 1 EFF 0 75 000 0 IT Equipment - Replacement EFF 1 EFF 0 0 55 000 EFF 1 EFF 0 0 45 000 EFF 1 EFF 0 0 75 000 175 000 175 000 175 000 55 000 Furniture and Equipment: Replacement C16.12301-F1 C16.12601 75 000 1 EFF IT Equipment - Replacement C16.12300-F1 C16.12301 EFF Replacement of Equipment C15.12601-F1 C16.12300 Replacement of Equipment 75 000 Furniture and Equipment: Replacement C15.12301-F1 C15.12601 EFF IT Equipment - Replacement C15.12300-F1 C15.12301 Furniture and Equipment: Replacement 45 000 Replacement of Equipment C14.12601-F1 C15.12300 EFF Furniture and Equipment: Replacement C14.12301-F1 C14.12601 IT Equipment - Replacement 55 000 Furniture and Equipment: Replacement 45 000 Replacement of Equipment C16.12601-F1 Replacement of Equipment 75 000 Total for Occupational Health, Safety and Wellness Corporate Services 96 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total for Corporate Services 263 892 157 218 262 588 Total Project Cost Ward New/Renewal 243 892 588 City Health Health Management C12.13118 HS contingency provision - insurance C12.13118-F1 C13.13118 REVENUE 70 000 2 REVENUE: INSURANCE 0 0 HS contingency provision - insurance C13.13118-F1 C14.13200 HS contingency provision - insurance 70 000 HS contingency provision - insurance HS contingency provision - Insurance Renewal 201 Renewal 201 Renewal 201 New 200 Renewal 201 New 200 New 200 Renewal 200 Renewal 11 Renewal 11 Renewal 70 000 REVENUE 2 REVENUE: INSURANCE 0 70 000 0 REVENUE 2 REVENUE: INSURANCE 0 0 70 000 70 000 70 000 70 000 1 EFF 3 196 466 0 0 1 EFF 1 500 000 0 0 HS contingency provision - Insurance C14.13200-F1 201 70 000 Total for Health Management Health Finance: PCU C12.13112 Furniture, tools, equipment: Additional C12.13112-F1 C12.13127 Furniture, tools, equipment: Additional 3 396 466 EFF 0 1 EFF 3 396 466 0 Furniture, tools, equipment : Additional 3 500 000 EFF 0 1 EFF 0 3 500 000 Upgrade of Security at Clinics C14.13303-F1 C14.13304 EFF Furniture, tools, equipment : Additional C14.13300-F1 C14.13303 Upgrade of Security at Clinic 3 789 393 Furniture, tools, equipment: Additional C13.13100-F1 C14.13300 EFF Upgrade of Security at Clinic C12.13127-F1 C13.13100 Furniture, tools, equipment: Additional 3 196 466 Upgrade of Security at Clinics 1 500 000 EFF 0 1 EFF 1 500 000 0 Upgrade of Security at Clinics C14.13304-F1 Upgrade of Security at Clinics 1 500 000 EFF 0 0 1 500 000 4 696 466 4 896 466 5 000 000 1 EFF 200 000 500 000 0 3 AFF:WardAllocation 100 000 0 0 1 EFF Total for Health Finance: PCU Eastern Sub District C12.13109 Sarepta clinic - upgrade of TB area C12.13109-F1 C14.13400 700 000 EFF Fencing of Clinics Ward 11 C14.13400-F1 City Health Sarepta Clinic - upgrade of TB area Fencing of Clinics Ward 11 100 000 CRR 97 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total for Eastern Sub District 300 000 500 000 0 Total Project Cost Ward New/Renewal Khayelitsha Sub District C11.13105 Khayelitsha EHO and Health Facilities C11.13105-F1 C11.13106 14 630 879 CGD 4 NT NDPG 5 500 000 0 0 92 New CGD 4 NT USDG 700 000 0 0 95 Renewal 500 000 4 400 000 6 000 000 94 New 94 New 95 Renewal Luvuyo Clinic extensions for ARV service C11.13106-F3 C12.13125 Khayelitsha EHO and Health Facilities Luvuyo clinic extensions for ARV service 4 683 776 New Site B youth clinic 12 898 468 C12.13125-F1 New Site B youth clinic CGD 4 NT USDG C12.13125-F2 New Site B youth clinic EFF 1 EFF 0 100 000 0 EFF 1 EFF 0 200 000 0 C13.13112 Upgrade and Extensions Kuyasa Clinic C13.13112-F1 C13.13122 Upgrade and Extensions Kuyasa Clinic 1 200 000 New Swartklip Clinic Khayelitsha 23 500 000 C13.13122-F1 New Swartklip Clinic Khayelitsha CGD 4 NT USDG 0 100 000 200 000 99 New C13.13122-F2 New Swartklip Clinic Khayelitsha EFF 1 EFF 0 0 200 000 99 New 6 700 000 4 800 000 6 400 000 0 200 000 39 Renewal 39 Renewal Total for Khayelitsha Sub District Klipfontein Sub District C13.13114 Extensions for ARV and TB Masincedane 5 300 000 C13.13114-F1 Extensions for ARV and TB Masincedane EFF 1 EFF 0 C13.13114-F2 Extensions for ARV and TB Masincedane CGD 4 NT USDG 0 100 000 1 000 000 C13.13115 Extensions for ARV and TB Vuyani Clinic 5 200 000 C13.13115-F1 Extensions for ARV and TB Vuyani Clinic EFF 1 EFF 0 0 200 000 42 Renewal C13.13115-F2 Extensions for ARV and TB Vuyani Clinic CGD 4 NT USDG 0 0 500 000 42 Renewal CRR 3 AFF:WardAllocation 50 000 0 0 47 Renewal EFF 1 EFF 0 100 000 600 000 41 Renewal 50 000 200 000 2 500 000 C14.13203 Upgrade of Clinic - Hanover Park C14.13203-F1 C14.13600 Upgrade of Clinic - Hanover Park 50 000 Upgrade and Ext Guguletu Clinic C14.13600-F1 Upgrade and Ext Guguletu Clinic 700 000 Total for Klipfontein Sub District City Health 98 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total Project Cost Ward New/Renewal Mitchells Plain Sub District C12.13120 Mzamomhle clinic upgrade & ext. TB/ARV 4 142 595 200 000 200 000 1 000 000 4 NT USDG 1 200 000 1 000 000 0 2 600 000 1 500 000 0 82 Renewal 400 000 0 0 82 Renewal C12.13120-F1 Mzamomhle clinic upgrade & ext. TB/ARV EFF 1 EFF C12.13120-F2 Mzamomhle clinic upgrade & ext. TB/ARV CGD C12.13121 Tafelsig Clinic Extensions and Upgrade Renewal 34 Renewal 4 700 000 C12.13121-F1 Tafelsig Clinic Extensions and Upgrade CGD 4 NT USDG C12.13121-F2 Tafelsig Clinic Extensions and Upgrade EFF 1 EFF C13.13117 34 Extensions for ARV and TB Phumlani 3 700 000 C13.13117-F1 Extensions for ARV and TB Phumlani CGD 4 NT USDG 0 0 500 000 35 Renewal C13.13117-F2 Extensions for ARV and TB Phumlani EFF 1 EFF 0 200 000 0 35 Renewal 4 400 000 2 900 000 1 500 000 200 000 0 105 New 105 New 7 Renewal 67 Renewal Total for Mitchells Plain Sub District Northern Sub District C13.13108 New Fisantekraal Clinic 18 700 000 C13.13108-F1 New Fisantekraal Clinic EFF 1 EFF 0 C13.13108-F2 New Fisantekraal Clinic CGD 4 NT USDG 0 0 500 000 EFF 1 EFF 0 200 000 1 000 000 0 400 000 1 500 000 C13.13109 Upgrade and Extensions Northpine Clinic C13.13109-F1 Upgrade and Extensions Northpine Clinic 2 700 000 Total for Northern Sub District Southern Sub District C12.13119 Seawinds/Vrygrond - Extensions for ARV C12.13119-F2 C12.13122 Seawinds/Vrygrond - Extensions for ARV 7 793 885 CGD 4 NT USDG 2 800 000 0 0 Hout Bay/Imizamo Yethu - upgrade 2 300 000 C12.13122-F1 Hout Bay/Imizamo Yethu - upgrade CGD 4 NT USDG 200 000 0 1 000 000 74 Renewal C12.13122-F2 Hout Bay/Imizamo Yethu - upgrade EFF 1 EFF 100 000 0 0 74 Renewal C13.13110 New Pelican Park Clinic C13.13110-F1 New Pelican Park Clinic C13.13110-F2 New Pelican Park Clinic C14.13900 CGD 1 EFF 0 1 800 000 0 67 New 4 NT USDG 0 100 000 5 300 000 67 New Ext Records Ocean View Clinic 1 EFF 0 100 000 0 69 Renewal 1 EFF 0 100 000 0 68 Renewal 100 000 EFF Ext Records Lavender Hill clinic C14.13901-F1 City Health EFF Ext Records Ocean View Clinic C14.13900-F1 C14.13901 14 200 000 Ext Records Lavender Hill clinic 100 000 EFF 99 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total for Southern Sub District 3 100 000 2 100 000 6 300 000 Total Project Cost Ward New/Renewal Specialised Support Services C12.13115 Air Pollution control equip: Additional C12.13115-F1 C13.13105 500 000 EFF 1 EFF 500 000 0 0 EFF 1 EFF 0 600 000 0 EFF 1 EFF 0 0 696 466 500 000 600 000 696 466 Specialized Env Health Equip: Additional C13.13105-F1 C13.13106 Air Pollution control equip: Additional Specialized Env Health Equip: Additional Specialized Env Health Equip: Additional New 201 New 200 New 12 Renewal 25 Renewal 57 Renewal 201 New 201 Renewal 201 New 600 000 Specialized Env Health Equip: Additional C13.13106-F1 201 696 466 Total for Specialised Support Services Tygerberg Sub District C10.13121 St Vincent Clinic - Extensions C10.13121-F1 C12.13107 St Vincent Clinic - Extensions 6 434 700 EFF 1 EFF 3 600 000 0 0 EFF 1 EFF 100 000 1 000 000 1 500 000 3 700 000 1 000 000 1 500 000 Ravensmead clinic - upgrade of TB area C12.13107-F1 Ravensmead Clinic - upgrade of TB area 4 228 390 Total for Tygerberg Sub District Western Sub District C13.13113 Extensions for ARV and TB Spencer Road C13.13113-F1 Extensions for ARV and TB Spencer Road 4 400 000 EFF 200 000 0 0 200 000 0 0 23 716 466 17 466 466 25 466 466 1 EFF 490 947 0 0 2 REVENUE: INSURANCE 350 000 0 0 490 947 0 1 EFF Total for Western Sub District Total for City Health Safety & Security Strategic Support C14.14101 Furniture, Tools & Equipment: Additional C14.14101-F1 C14.14199 490 947 EFF SS contingency provision - Insurance C14.14199-F1 C15.14101 Furniture, Tools & Equipment: Additional SS contingency provision - Insurance 350 000 REVENUE Furniture, Tools & Equipment: Additional C15.14101-F1 Safety & Security Furniture, Tools & Equipment: Additional 490 947 EFF 0 1 EFF 100 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.14199 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 SS contingency provision - Insurance Furniture, Fittings, Tools & Equipment REVENUE 0 2 REVENUE: INSURANCE 350 000 0 SS contingency provision - Insurance Ward New/Renewal 201 Renewal 201 New 201 Renewal 201 New 201 New 201 New 10 New 49 New 201 New 201 New 201 New 201 Renewal 200 Renewal 490 947 EFF 0 1 EFF 0 490 947 SS contingency provision - Insurance C16.14199-F1 Total Project Cost 350 000 Furniture, Fittings, Tools & Equipment C16.14101-F1 C16.14199 Fund Source description SS contingency provision - Insurance C15.14199-F1 C16.14101 Major Fund Source 350 000 REVENUE 0 0 350 000 840 947 840 947 840 947 1 EFF 63 612 0 0 1 EFF 0 63 612 0 1 EFF 0 0 63 612 63 612 63 612 63 612 2 REVENUE: INSURANCE Total for Strategic Support Support Services - S&S C14.14304 Furniture Fittings & Tools: Additional C14.14304-F1 C15.00002 63 612 EFF Furniture Fittings & Tools: Additional C15.00002-F1 C16.00013 Furniture Fittings & Tools: Additional Furniture Fittings & Tools: Additional 63 612 EFF Furniture Fittings & Tools C16.00013-F1 Furniture Fittings & Tools 63 612 EFF Total for Support Services - S&S Metro Police Services C13.11106 CCTV roll out Bellville C13.11106-F1 C13.11107 0 CCTV roll out Athlone EFF 1 EFF 1 400 000 0 0 EFF 1 EFF 487 400 0 0 EFF 1 EFF 296 000 0 0 1 EFF 500 000 0 0 1 EFF 1 840 000 0 0 1 EFF 300 000 500 000 300 000 1 400 000 Acquisitions of Firearms: Additional 487 400 IT and Related Equipment: Additional 296 000 Radio and related equipment : Additional 500 000 EFF Replacement of CCTV equipment C14.14411-F1 C14.14415 0 Radio and related equipment : Additional C14.14410-F1 C14.14411 3 400 000 IT and Related Equipment: Additional C14.14407-F1 C14.14410 1 EFF Acquisitions of Firearms: Additional C14.00001-F1 C14.14407 3 400 000 EFF CCTV roll out Athlone C13.11107-F1 C14.00001 CCTV roll out Bellville Replacement of CCTV equipment 1 840 000 EFF Upgrading of Training centres CTMPD C14.14415-F1 Safety & Security Upgrading of Training centres CTMPD 2 400 000 EFF 101 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.14416 0 0 IT and related Equipment: Additional Furniture, Fitting and Equip Additional Replacement of CCTV Equipment Vehicle Replacement Radios and related equipment IT and Related Equipment Vehicle Replacement Radios and related equipment Replacement of CCTV equipment EFF 1 EFF 0 400 000 0 EFF 1 EFF 0 450 000 0 Furniture, fitting and equipment 200 New 201 New 201 New 201 New EFF 1 EFF 0 2 213 400 0 201 Renewal EFF 1 EFF 0 1 000 000 0 201 New EFF 1 EFF 0 200 000 0 200 New EFF 1 EFF 0 0 200 000 201 New EFF 1 EFF 0 0 1 000 000 201 New EFF 1 EFF 0 0 200 000 200 New EFF 1 EFF 0 0 2 500 000 200 Renewal EFF 1 EFF 0 0 563 400 200 New 9 563 400 4 763 400 4 763 400 201 New 200 New 450 000 2 213 400 1 000 000 200 000 200 000 1 000 000 200 000 2 500 000 Furniture, fitting and equipment C16.95019-F1 New/Renewal 400 000 Replacement of CCTV equipment C16.95018-F1 C16.95019 1 000 000 1 EFF Radios and related equipment C16.95017-F1 C16.95018 EFF Vehicle Replacement C16.14417-F1 C16.95017 Vehicles Replacement Ward 1 000 000 IT and Related Equipment C16.14414-F1 C16.14417 0 Radios and related equipment C15.95018-F1 C16.14414 0 Vehicle Replacement C15.14417-F1 C15.95018 340 000 1 EFF Replacement of CCTV Equipment C15.00006-F1 C15.14417 EFF Furniture, Fitting and Equip Additional C15.00004-F1 C15.00006 Acquisition of equipment Total Project Cost 340 000 IT and related Equipment: Additional C15.00003-F1 C15.00004 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Vehicles Replacement C14.14417-F1 C15.00003 Fund Source description Acquisition of equipment C14.14416-F1 C14.14417 Major Fund Source 563 400 Total for Metro Police Services Law Enforcement and Security Services C13.14706 Furniture, tools & equipment: Additional C13.14706-F1 C14.01008 Furniture, tools & equipment: Additional 548 160 EFF 1 EFF 548 160 0 0 EFF 1 EFF 1 000 000 0 0 Vehicles: Animal control unit C14.01008-F1 Safety & Security Vehicles: Animal control unit 1 000 000 102 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.01099 1 300 000 1 EFF 0 0 Building improvement Furniture, Tools & Equipment: Additional Specialised Equipment: Additional Building improvement Vehicles: Replacement and Additional Specialised Equipment Building Improvements Furniture, Tools & Equipment: Additional EFF 1 EFF 1 000 000 0 0 EFF 1 EFF 0 548 160 0 Vehicles: Replacement and Additional 200 New 201 New 200 Renewal 201 New EFF 1 EFF 0 1 100 000 0 201 New EFF 1 EFF 0 1 200 000 0 200 Renewal EFF 1 EFF 0 2 500 000 0 200 New EFF 1 EFF 0 0 1 100 000 201 New EFF 1 EFF 0 0 1 200 000 201 Renewal EFF 1 EFF 0 0 548 160 201 New EFF 1 EFF 0 0 3 000 000 200 New 5 848 160 5 348 160 5 848 160 1 000 000 0 0 200 Renewal 201 New 201 New 548 160 1 100 000 1 200 000 2 500 000 1 100 000 1 200 000 548 160 Vehicles: Replacement and Additional C16.01010-F1 New/Renewal 1 000 000 Furniture, Tools & Equipment: Additional C16.00017-F1 C16.01010 EFF Building Improvements C16.00016-F1 C16.00017 Specialised Equipment: Additional Ward 1 300 000 Specialised Equipment C16.00015-F1 C16.00016 0 Vehicles: Replacement and Additional C15.01010-F1 C16.00015 0 Building Improvement C15.00016-F1 C15.01010 2 000 000 1 EFF Specialised Equipment: Additional C15.00015-F1 C15.00016 EFF Furniture, Tools & Equipment: Additional C15.00014-F1 C15.00015 Replacement of vehicles Total Project Cost 2 000 000 Building improvement C14.14711-F1 C15.00014 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Specialised Equipment: Additional C14.14705-F1 C14.14711 Fund Source description Replacement of vehicles C14.01099-F1 C14.14705 Major Fund Source 3 000 000 Total for Law Enforcement and Security Services Traffic Services C13.14716 Upgrade Sandvlei CC for Traffic Services C13.14716-F1 C14.14701 2 017 688 CRR 3 AFF:WardAllocation EFF 1 EFF 100 000 0 0 EFF 1 EFF 100 000 0 0 Traffic Licensing Equipment: Additional C14.14701-F1 C14.14702 Upgrade Sandvlei CC for Traffic Services Traffic Licensing Equipment: Additional 100 000 Traffic Licencing Equipment: Additional C14.14702-F1 Safety & Security Traffic Licencing Equipment: Additional 100 000 103 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.14703 EFF 1 EFF 439 128 0 0 Furniture, Tools & Equipment: Additional EFF 1 EFF 200 000 0 0 Replacement of Vehicles-Operational Coor Acquisition & related cost- Atlantis Property Improvement : City Wide Furniture, Tools & Equipment: Additional Traffic Licencing Equipment: Additional Replacement of Vehicles-Operational Coor Vehicles Property Improvement : City Wide Furniture, Tools & Equipment: Additional Traffic Licencing Equipment EFF 1 EFF 1 801 625 0 0 Safety & Security Replacement of Vehicles-Operational Coor New 200 Renewal 201 New 201 New 201 Renewal EFF 1 EFF 4 000 000 0 0 200 Renewal EFF 1 EFF 0 1 840 753 0 200 Renewal EFF 1 EFF 0 400 000 0 201 New EFF 1 EFF 0 400 000 0 201 New EFF 1 EFF 0 2 000 000 0 201 Renewal EFF 1 EFF 0 3 000 000 0 200 New EFF 1 EFF 0 0 1 840 753 200 Renewal 1 EFF 0 0 400 000 201 New 1 EFF 0 0 400 000 201 New 1 EFF 0 0 2 000 000 201 Renewal 1 801 625 4 000 000 1 840 753 400 000 400 000 2 000 000 3 000 000 1 840 753 400 000 EFF 400 000 EFF Replacement of Vehicles-Operational Coor C16.14707-F1 201 200 000 Traffic Licencing Equipment C16.14706-F1 C16.14707 Furniture, Tools & Equipment: Additional New/Renewal 439 128 Furniture, Tools & Equipment: Additional C16.14705-F1 C16.14706 0 Property Improvement : City Wide C16.14704-F1 C16.14705 0 Vehicles C15.14718-F2 C16.14704 1 800 000 1 EFF Replacement of Vehicles-Operational Coor C15.14707-F1 C15.14718 EFF Traffic Licencing Equipment: Additional C15.14706-F1 C15.14707 Property Improvement : City Wide Ward 1 800 000 Furniture, Tools & Equipment: Additional C15.14705-F1 C15.14706 0 Property Improvement : City Wide C15.14704-F1 C15.14705 0 Acquisition & related cost- Atlantis C14.14717-F1 C15.14704 200 000 1 EFF Replacement of Vehicles-Operational Coor C14.14713-F1 C14.14717 EFF Furniture, Tools & Equipment: Additional C14.14709-F1 C14.14713 Spec Serv Safety Equipment: Additional Total Project Cost 200 000 Furniture, Tools & Equipment: Additional C14.14708-F1 C14.14709 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Property Improvement : City Wide C14.14704-F1 C14.14708 Fund Source description Spec Serv Safety Equipment: Additional C14.14703-F1 C14.14704 Major Fund Source 2 000 000 EFF 104 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.14718 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Vehicles C16.14718-F2 Vehicles Total Project Cost Ward New/Renewal 4 000 000 EFF 1 EFF Total for Traffic Services 0 0 4 000 000 9 640 753 7 640 753 8 640 753 200 New 200 Renewal 200 Renewal 200 New 201 New 200 Renewal 201 Renewal 201 Renewal 201 Renewal 200 Renewal 200 Renewal 200 New 201 New 200 Renewal Fire and Rescue Services C14.00058 Replace Medical Equipment C14.00058-F1 C14.14000 0 1 EFF 730 000 0 0 1 EFF 400 673 0 0 1 EFF 3 000 000 0 0 750 000 Replace Radios - IT Equipment 730 000 EFF Furniture Fittings & Tools: Additional 400 673 EFF Replacement of Fire Vehicles 3 000 000 EFF Replace communication equipment 600 000 EFF 600 000 1 EFF 0 0 Replace Fire Fighting Equipment 1 600 000 EFF 1 600 000 1 EFF 0 0 Replace Fire Fighting Equipment 178 135 EFF 178 135 1 EFF 0 0 Replace Medical Equipment 400 000 EFF 1 EFF 0 400 000 0 Replace Hazmat Equipment EFF 1 EFF 0 750 000 0 EFF 1 EFF 0 730 000 0 EFF 1 EFF 0 400 673 0 EFF 1 EFF 0 3 000 000 0 750 000 Replace Radios - IT Equipment 730 000 Furniture Fittings & Tools: Additional C15.14304-F1 C15.14315 0 Replace Radios - IT Equipment C15.14103-F1 C15.14304 750 000 Replace Hazmat Equipment C15.14000-F1 C15.14103 1 EFF Replace Medical Equipment C15.00058-F1 C15.14000 EFF Replace Fire Fighting Equipment C14.14350-F1 C15.00058 Replace Hazmat Equipment Replace Fire Fighting Equipment C14.14348-F1 C14.14350 0 Replace communication equipment C14.14346-F1 C14.14348 0 Replacement of Fire Vehicles C14.14315-F1 C14.14346 400 000 Furniture Fittings & Tools: Additional C14.14302-F1 C14.14315 1 EFF Replace Radios - IT Equipment C14.14103-F1 C14.14302 400 000 EFF Replace Hazmat Equipment C14.14000-F1 C14.14103 Replace Medical Equipment Furniture Fittings & Tools: Additional 400 673 Replacement of Fire Vehicles C15.14315-F1 Safety & Security Replacement of Fire Vehicles 3 000 000 105 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.14346 Replace Fire Fighting Equipment Replace Medical Equipment Replace Hazmat Equipment Replace Radios - IT Equipment Furniture Fittings & Tools Replacement of Fire Vehicles Replace communication equipment EFF 0 1 EFF 1 778 135 0 Replace Fire Fighting Equipment New/Renewal 201 New 201 Renewal 200 Renewal 200 Renewal 200 New 200 New 200 Renewal 200 Renewal 200 Renewal 201 Renewal 201 New 200 Renewal 200 New 200 New 400 000 EFF 1 EFF 0 0 400 000 EFF 1 EFF 0 0 750 000 EFF 1 EFF 0 0 730 000 EFF 1 EFF 0 0 400 673 EFF 1 EFF 0 0 3 000 000 EFF 1 EFF 0 0 600 000 EFF 1 EFF 0 0 1 778 135 7 658 808 7 658 808 7 658 808 750 000 730 000 400 673 3 000 000 600 000 Replace Fire Fighting Equipment C16.14348-F1 Ward 1 778 135 Replace communication equipment C16.14346-F1 C16.14348 0 Replacement of Fire Vehicles C16.14315-F1 C16.14346 600 000 Furniture Fittings & Tools C16.14304-F1 C16.14315 0 1 EFF Replace Radios - IT Equipment C16.14103-F1 C16.14304 EFF Replace Hazmat Equipment C16.14000-F1 C16.14103 Replace communication equipment Total Project Cost 600 000 Replace Medical Equipment C16.00058-F1 C16.14000 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Replace Fire Fighting Equipment C15.14348-F1 C16.00058 Fund Source description Replace communication equipment C15.14346-F1 C15.14348 Major Fund Source 1 778 135 Total for Fire and Rescue Services Disaster Risk Management C10.14337 GEMC System Enhancement C10.14337-F1 C10.14341 315 785 0 0 Wireless IT Connectivity EFF 1 EFF 58 479 0 0 EFF 1 EFF 315 785 0 0 EFF 1 EFF 3 000 000 2 500 000 3 000 000 EFF 1 EFF 300 000 0 0 116 958 VOIP PABX Expansion 631 570 ISERMS C13.11102-F1 C14.00049 1 EFF VOIP PABX Expansion C10.14342-F1 C13.11102 EFF Wireless IT Connectivity C10.14341-F1 C10.14342 GEMC System Enhancement 631 570 ISERMS 10 400 000 Furniture and Equipment C14.00049-F1 Safety & Security Furniture and Equipment 300 000 106 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.00059 0 Furniture Fittings & Tools: Additional DisMan Centre Additions/Alterations Laptops for field officers: Additional Replacement of Furniture and Fittings Furniture and Equipment IT Related equipment DRM Vehicles (Volunteers) DisMan Centre Additions/Alterations Furniture and Equipment IT Related equipment EFF 1 EFF 94 404 0 0 EFF 1 EFF 315 785 0 0 DRM Vehicles (Volunteers) 200 New 200 New 200 New 200 Renewal EFF 1 EFF 116 958 0 0 200 New EFF 1 EFF 46 783 0 0 200 Renewal EFF 1 EFF 0 300 000 0 200 New EFF 1 EFF 0 370 000 0 200 New EFF 1 EFF 0 750 000 0 200 New EFF 1 EFF 0 1 263 979 1 263 979 200 Renewal EFF 1 EFF 0 0 300 000 200 New EFF 1 EFF 0 0 370 000 200 New 1 EFF 0 0 750 000 200 New 5 683 979 5 183 979 5 683 979 126 194 0 0 201 New 315 785 116 958 46 783 300 000 370 000 750 000 6 319 895 300 000 370 000 DRM Vehicles (Volunteers) C16.00026-F1 New/Renewal 94 404 IT Related equipment C16.00025-F1 C16.00026 0 Furniture and Equipment C16.00024-F1 C16.00025 750 000 1 EFF DisMan Centre Additions/Alterations C15.14319-F1 C16.00024 EFF DRM Vehicles (Volunteers) C15.00039-F1 C15.14319 DRM Vehicles (Volunteers) Ward 750 000 IT Related equipment C15.00038-F1 C15.00039 0 Furniture and Equipment C15.00037-F1 C15.00038 0 Replacement of Furniture and Fittings C14.14344-F1 C15.00037 370 000 1 EFF Laptops for field officers: Additional C14.14343-F1 C14.14344 EFF DisMan Centre Additions/Alterations C14.14319-F1 C14.14343 IT Related equipment Total Project Cost 370 000 Furniture Fittings & Tools: Additional C14.14301-F1 C14.14319 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 DRM Vehicles (Volunteers) C14.00060-F1 C14.14301 Fund Source description IT Related equipment C14.00059-F1 C14.00060 Major Fund Source 750 000 EFF Total for Disaster Risk Management Public Emergency Call Centre-107 C14.14303 Furniture Fittings & Tools: Additional C14.14303-F1 Safety & Security Furniture Fittings & Tools: Additional 126 194 EFF 1 EFF 107 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.14305 129 822 1 EFF 0 0 IT Related Equipment Vehicles Equip - Communication Centre: Additional Furniture & Equipment: Additional Emergency Call Recording System Equip - Communication Centre: Additional Furniture & Equipment: Additional Communication System EFF 1 EFF 750 000 0 0 EFF 1 EFF 400 000 0 0 Vehicles 201 New 201 Renewal 201 New 201 New EFF 1 EFF 0 350 872 0 201 New EFF 1 EFF 0 126 194 0 201 New EFF 1 EFF 0 1 150 000 0 201 New EFF 1 EFF 0 0 350 872 201 New EFF 1 EFF 0 0 126 194 201 New EFF 1 EFF 0 0 800 000 201 New EFF 1 EFF 0 0 350 000 201 New 1 627 066 1 627 066 1 627 066 40 926 725 33 126 725 35 126 725 1 050 000 0 0 201 New 400 000 350 872 126 194 1 150 000 350 872 126 194 800 000 Vehicles C16.14305-F1 New/Renewal 750 000 Communication System C16.14303-F1 C16.14305 EFF Furniture & Equipment: Additional C16.14302-F1 C16.14303 Upgrade Communication Systems Ward 129 822 Equip - Communication Centre: Additional C16.14301-F1 C16.14302 0 Emergency Call Recording System C15.14303-F1 C16.14301 0 Furniture & Equipment: Additional C15.14302-F1 C15.14303 221 050 1 EFF Equip - Communication Centre: Additional C15.14301-F1 C15.14302 EFF Vehicles C14.14308-F1 C15.14301 System Enhancement - Incident Processing Total Project Cost 221 050 IT Related Equipment C14.14307-F1 C14.14308 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrade Communication Systems C14.14306-F1 C14.14307 Fund Source description System Enhancement - Incident Processing C14.14305-F1 C14.14306 Major Fund Source 350 000 Total for Public Emergency Call Centre-107 Total for Safety & Security Human Settlements Support Services - HS C12.15201 Computer Equipment - Additional C12.15201-F1 Computer Equipment - Additional Human Settlements 1 050 000 EFF 1 EFF 108 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C12.15202 EFF 1 EFF 0 1 050 000 0 Furniture & Fittings - Additional EFF 1 EFF 0 600 000 0 Trunking Radios - Additional Computer Equipment - Replacement Furniture & Fittings - Replacement Computer Equipment - Replacement Furniture & Fittings - Replacement Computer Equipment - Additional Furniture & Fittings - Additional Trunking Radios Computer Equipment - Replacement Furniture & Fittings - Replacement EFF 1 EFF 0 50 000 0 Housing contingency - Insurance Human Settlements New 201 New 201 New 201 New 201 New EFF 1 EFF 450 000 0 0 201 New EFF 1 EFF 400 000 0 0 201 New EFF 1 EFF 0 450 000 0 201 New EFF 1 EFF 0 400 000 0 201 New EFF 1 EFF 0 0 1 050 000 201 New EFF 1 EFF 0 0 600 000 201 New EFF 1 EFF 0 0 50 000 201 New 1 EFF 0 0 450 000 201 New 1 EFF 0 0 400 000 201 New 500 000 0 0 201 Renewal 50 000 450 000 400 000 450 000 400 000 1 050 000 600 000 50 000 450 000 EFF 400 000 EFF Housing contingency - Insurance C14.15299-F1 201 600 000 Furniture & Fittings - Replacement C14.15205-F1 C14.15299 Computer Equipment - Additional New/Renewal 1 050 000 Computer Equipment - Replacement C14.15204-F1 C14.15205 0 Trunking Radios C14.15203-F1 C14.15204 0 Furniture & Fittings - Additional C14.15202-F1 C14.15203 50 000 1 EFF Computer Equipment - Additional C14.15201-F1 C14.15202 EFF Furniture & Fittings - Replacement C13.15209-F1 C14.15201 Trunking Radios - Additional Ward 50 000 Computer Equipment - Replacement C13.15208-F1 C13.15209 0 Furniture & Fittings - Replacement C13.15207-F1 C13.15208 0 Computer Equipment - Replacement C13.15206-F1 C13.15207 600 000 1 EFF Trunking Radios - Additional C13.15203-F1 C13.15206 EFF Furniture & Fittings - Additional C13.15202-F1 C13.15203 Furniture & Fittings - Additional Total Project Cost 600 000 Computer Equipment - Additional C13.15201-F1 C13.15202 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Trunking Radios - Additional C12.15203-F1 C13.15201 Fund Source description Furniture & Fittings - Additional C12.15202-F1 C12.15203 Major Fund Source 500 000 REVENUE 2 REVENUE: INSURANCE 109 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.15299 Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Housing contingency - Insurance C15.15299-F1 C16.15299 Major Fund Source Housing contingency - Insurance Housing contingency - Insurance Ward New/Renewal 500 000 REVENUE 0 2 REVENUE: INSURANCE 500 000 0 Housing contingency - Insurance C16.15299-F1 Total Project Cost 201 Renewal 200 Renewal 42 Renewal 47 Renewal 44 Renewal 66 Renewal 500 000 REVENUE 0 0 500 000 3 050 000 3 050 000 3 050 000 4 PROV HOUSE DEV BRD 100 543 571 67 847 571 0 4 PROV HOUSE DEV BRD 61 027 882 24 831 648 0 4 PROV HOUSE DEV BRD 30 912 125 8 868 415 0 4 PROV HOUSE DEV BRD 31 614 434 7 662 308 0 2 REVENUE: INSURANCE Total for Support Services - HS Existing Settlements C10.15430 Manenberg CRU Project (1584 units) C10.15430-F1 C10.15433 240 597 152 CGD Heideveld CRU Project (864 units) 127 001 060 CGD Marble Flats CRU Project (688 units) C10.15435-F1 C11.15418 Hanover Park CRU Project (1680 units) Heideveld CRU Project (864 units) C10.15434-F1 C10.15435 252 916 643 CGD Hanover Park CRU Project (1680 units) C10.15433-F1 C10.15434 Manenberg CRU Project (1584 units) Marble Flats CRU Project (688 units) 114 477 589 CGD Langa Hostels CRU Project (1300 units) 196 168 255 C11.15418-F1 Langa Hostels CRU Project (1300 units) CGD 4 NT USDG 5 940 500 6 475 145 7 371 002 51 Renewal C11.15418-F2 Langa Hostels CRU Project (1300 units) CGD 4 PROV HOUSE DEV BRD 63 266 186 65 935 786 0 51 Renewal C11.15418-F3 Langa Hostels CRU Project (1300 units) CRR 3 HOUSE DEV CPT FND 17 999 854 18 759 382 0 51 Renewal CRR 3 HOUSE DEV CPT FND 34 825 000 4 856 590 0 200 Renewal C11.15439 Brick Skin Walls - Housing Flats C11.15439-F1 C11.15445 Brick Skin Walls - Housing Flats 49 584 001 Manenberg SEFP & USDG Project 28 142 950 C11.15445-F1 Manenberg SEFP Project CGD 4 PROV HOUSE DEV BRD 6 887 480 3 565 815 0 42 Renewal C11.15445-F2 Manenberg USDG Project CGD 4 NT USDG 5 646 540 12 043 115 0 42 Renewal C11.15448 Hanover Park Project 31 418 338 C11.15448-F1 Hanover Park SEFP Project CGD 4 PROV HOUSE DEV BRD 4 071 712 4 765 155 0 47 Renewal C11.15448-F2 Hanover Park USDG Project CGD 4 NT USDG 5 528 958 3 017 528 0 47 Renewal C11.15449 Heideveld Project C11.15449-F1 Heideveld SEFP Project C11.15449-F2 Heideveld USDG Project Human Settlements 13 113 154 CGD CGD 4 PROV HOUSE DEV BRD 1 167 695 2 335 390 0 44 Renewal 4 NT USDG 2 808 775 1 407 739 0 44 Renewal 110 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C11.15450 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Marble Flats Project Total Project Cost Ward New/Renewal 12 748 548 C11.15450-F1 Marble Flats SEFP Project CGD 4 PROV HOUSE DEV BRD 1 815 528 1 815 528 0 66 Renewal C11.15450-F2 Marble Flats USDG Project CGD 4 NT USDG 1 315 770 988 294 0 66 Renewal 1 EFF 7 000 000 0 0 200 Renewal 1 EFF 300 000 0 0 200 Renewal 0 0 201 New 200 New 200 Renewal 200 Renewal 66 Renewal 200 Renewal 200 Renewal 201 New 200 New 200 Renewal 200 Renewal 25 Renewal C12.15401 Renovations of Offices C12.15401-F1 C12.15402 0 Major Upgrading - Rental Units (EFF) 4 000 000 EFF 4 000 000 1 EFF 0 0 Major Upgrading - Rental Units (HDF) 6 000 000 CRR 6 000 000 3 HOUSE DEV CPT FND 0 0 Brick Skin Walls - Marble Flats 27 400 001 6 978 080 0 0 1 EFF 0 8 000 000 0 EFF 1 EFF 0 300 000 0 EFF 1 EFF 0 50 000 0 CRR 3 HOUSE DEV CPT FND 0 150 000 0 EFF 1 EFF 0 4 000 000 0 CRR 3 HOUSE DEV CPT FND 0 6 000 000 0 CRR 3 AFF:WardAllocation 10 000 0 0 CRR 3 HOUSE DEV CPT FND Renovations of Offices EFF 8 000 000 Major Upgrading of Depots 300 000 Plant & Equipment - Additional 50 000 Land Acquisition - Buy Back 150 000 Major Upgrading - Rental Units (EFF) 4 000 000 Major Upgrading - Rental Units (HDF) C13.15406-F1 C14.15401 0 Major Upgrading - Rental Units C13.15405-F1 C13.15406 150 000 3 HOUSE DEV CPT FND Land Acquisition - Buy Back C13.15404-F1 C13.15405 CRR Plant & Equipment - Additional C13.15403-F1 C13.15404 Land Acquisition - Buy Back 150 000 Major Upgrading of Depots C13.15402-F1 C13.15403 50 000 1 EFF Renovations of Offices C13.15401-F1 C13.15402 EFF Brick Skin Walls - Marble Flats C12.15425-F1 C13.15401 Plant & Equipment - Additional 50 000 Major Upgrading - Rental Units (HDF) C12.15406-F1 C12.15425 EFF Major Upgrading - Rental Units C12.15405-F1 C12.15406 Major Upgrading of Depots 300 000 Land Acquisition - Buy Back C12.15404-F1 C12.15405 EFF Plant & Equipment - Additional C12.15403-F1 C12.15404 7 000 000 Major Upgrading of Depots C12.15402-F1 C12.15403 Renovations of Offices Major Upgrading - Rental Units (HDF) 6 000 000 Install a wheel chair ramp Uitsig C14.15401-F1 Install a wheel chair ramp Uitsig Human Settlements 10 000 111 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.15402 Upgrading: bathroom/kitchen Ward 30 Upgrading of Flats in Ward 9 Renovations of Offices Major Upgrading of Depots Plant & Equipment Land Acquisition - Buy Back Major Upgrading - Rental Units (EFF) CRR 200 000 3 AFF:WardAllocation 0 0 Major Upgrading - Rental Units (HDF) New/Renewal 25 Renewal 30 Renewal 9 Renewal 200 Renewal 200 Renewal 201 New 200 New 200 Renewal 200 Renewal 6 New 32 New 39 New 12 New 42 New 100 000 100 000 0 0 1 EFF 0 0 8 000 000 EFF 1 EFF 0 0 300 000 EFF 1 EFF 0 0 50 000 CRR 3 HOUSE DEV CPT FND 0 0 150 000 EFF 1 EFF 0 0 4 000 000 CRR 3 HOUSE DEV CPT FND 0 0 6 000 000 400 410 090 253 675 409 25 871 002 CRR 3 AFF:WardAllocation EFF 8 000 000 300 000 50 000 150 000 4 000 000 Major Upgrading - Rental Units (HDF) C14.15410-F1 Ward 200 000 Major Upgrading - Rental Units C14.15409-F1 C14.15410 0 Land Acquisition - Buy Back C14.15408-F1 C14.15409 0 Plant & Equipment C14.15407-F1 C14.15408 250 000 3 AFF:WardAllocation Major Upgrading of Depots C14.15406-F1 C14.15407 CRR Renovations of Offices C14.15405-F1 C14.15406 Upgrading of Drie Susters Uitsig Total Project Cost 250 000 Upgrading of Flats in Ward 9 C14.15404-F1 C14.15405 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Upgrading: bathroom/kitchen Ward 30 C14.15403-F1 C14.15404 Fund Source description Upgrading of Drie Susters Uitsig C14.15402-F1 C14.15403 Major Fund Source 6 000 000 Total for Existing Settlements New Settlements C06.30881 Wallacedene Phase 10A (PLS) C06.30881-F2 C06.41500 10 000 000 5 400 000 0 Witsand Housing Project Phase 2 Atlantis CGD 4 NT USDG 2 000 000 2 000 000 1 000 000 CGD 4 NT USDG 5 500 000 0 0 CGD 4 NT USDG 7 500 000 1 000 000 0 CGD 4 NT USDG 10 166 000 0 0 41 247 126 Nyanga Upgrading Project(PLF&UISP) 32 187 890 Belhar/Pentech Housing Proj: 350 Units C06.41518-F2 C06.41531 4 NT USDG Nyanga Upgrading Project(PLF&UISP) C06.41502-F2 C06.41518 CGD Witsand Housing Project Phase 2 Atlantis C06.41500-F2 C06.41502 Wallacedene Phase 10A (PLS) 20 687 977 Belhar/Pentech Housing Proj: 350 Units 8 900 000 Manenberg The Downs : Housing Project C06.41531-F2 Manenberg The Downs : Housing Project Human Settlements 15 044 935 112 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C06.41540 Happy Valley Phase 2 - 1460 Units Wallacedene Phase 10B (UISP) Delft - The Hague Housing Project Kanonkop (Atlantis Ext12)Housing Project Sir Lowry's Pass Village - 220 Units CGD C13.15503 BNG: Housing Developments Kensington Infill CRU Human Settlements 100 New 4 000 000 10 200 000 5 000 000 CGD 4 NT USDG 2 363 110 0 0 1 000 000 0 0 74 New 10 000 000 15 000 000 3 400 000 74 New 74 New 7 New 200 New 66 New 67 New 94 New 200 New 56 Renewal 31 647 203 9 450 610 30 672 000 101 500 000 CGD 4 PROV HOUSE DEV BRD 0 20 000 000 20 000 000 CGD 4 PROV HOUSE DEV BRD 8 081 830 0 0 EFF 1 EFF 7 008 119 0 0 CGD 4 NT USDG 2 000 000 0 0 CGD 4 NT USDG 7 759 506 11 335 821 9 260 685 CGD 4 NT USDG 0 1 000 000 0 EFF 1 EFF 0 6 008 119 0 CGD 4 PROV HOUSE DEV BRD 0 1 000 000 10 000 000 80 281 830 7 008 119 2 600 000 46 453 627 8 492 913 6 008 119 Kensington Infill CRU C13.15505-F2 New 4 NT USDG BNG: Housing Developments C13.15504-F1 C13.15505 Khayelitsha CBD Hsg Project - 402 Units 29 CGD 63 043 012 Khayelitsha CBD Hsg Project - 402 Units C13.15503-F1 C13.15504 Pelican Park Phase 1 Housing Project New 7 243 449 Pelican Park Phase 1 Housing Project C12.15507-F1 13 20 000 000 Edward Street: Grassy Park Development Edward Street: Grassy Park Development New 20 000 000 BNG: Housing Developments C12.15506-F1 6 4 NT USDG Scottsdene New CRU Project - 350 Units BNG: Housing Developments New CGD Imizamo Yethu - Hout Bay Housing Project C12.15502-F1 14 0 4 PROV HOUSE DEV BRD C12.15507 0 0 CGD C12.15506 0 3 800 000 Hangberg CRU 70 Units Scottsdene New CRU Project - 350 Units New 4 NT USDG C10.15509-F2 C11.15505-F2 108 CGD 4 NT USDG Imizamo Yethu - Hout Bay Housing Project New/Renewal 4 209 649 CGD C12.15502 6 120 000 4 NT USDG Hangberg CRU 70 Units (USDG) C11.15505 0 Hangberg CRU 70 Units C11.15504-F2 Ward 56 084 044 C10.15509-F1 C11.15504 4 287 000 Sir Lowry's Pass Village - 220 Units C09.15513-F1 C10.15509 28 000 000 4 NT USDG Kanonkop (Atlantis Ext12)Housing Project C08.15509-F2 C09.15513 CGD Delft - The Hague Housing Project C08.15508-F2 C08.15509 Bardale / Fairdale:Develop4000Units Total Project Cost 146 762 716 Wallacedene Phase 10B (UISP) C07.00027-F2 C08.15508 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Happy Valley Phase 2 - 1460 Units C06.41568-F2 C07.00027 Fund Source description Bardale / Fairdale: Develop 4000 Units C06.41540-F2 C06.41568 Major Fund Source 40 000 000 113 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.15507 Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Morgans Village B5/B6 (Harmony Village) C13.15507-F1 C14.15504 Major Fund Source Morgans Village B5/B6 (Harmony Village) BNG: Housing Developments Ward New/Renewal 22 995 186 CGD 5 800 000 4 NT USDG 0 0 BNG: Housing Developments C14.15504-F1 Total Project Cost 200 New 200 New 200 New 200 New 200 New 200 Renewal 200 Renewal 80 New 104 New 200 New 200 Renewal 93 Renewal 6 008 119 EFF 0 0 6 008 119 141 098 565 97 230 940 61 912 253 3 HOUSE DEV CPT FND 20 000 000 0 0 3 HOUSE DEV CPT FND 0 20 000 000 0 3 HOUSE DEV CPT FND 0 0 20 000 000 20 000 000 20 000 000 20 000 000 1 EFF Total for New Settlements Housing Land & Forward Planning C14.15601 Land Acquisition C14.15601-F1 C14.15602 20 000 000 CRR Land Acquisition C14.15602-F1 C14.15603 Land Acquisition (HDF) Land Acquisition (HDF) 20 000 000 CRR Land Acquisition C14.15603-F1 Land Acquisition (HDF) 20 000 000 CRR Total for Housing Land & Forward Planning Informal Settlements C13.15701 Inform. Hsg - Upgrade on Council Land C13.15701-F1 C13.15702 2 000 000 0 0 Inform. Hsg - Upgrade on Council Land CRR 3 SOC DEV CPT FUND:G 0 2 000 000 0 CGD 4 NT USDG 8 000 000 0 0 CGD 4 NT USDG 8 175 000 0 0 CRR 3 SOC DEV CPT FUND:G 0 0 2 000 000 18 175 000 2 000 000 2 000 000 2 000 000 Hazeldean Housing Project Services 10 000 000 Vissershok (Site Establishment) C13.15705-F1 C14.15707 3 SOC DEV CPT FUND:G Hazeldean Housing Project Services C13.15703-F1 C13.15705 2 000 000 CRR Inform. Hsg - Upgrade on Council Land C13.15702-F1 C13.15703 Inform. Hsg - Upgrade on Council Land Vissershok (Site Establishment) 8 475 000 Inform. Hsg - Upgrade on Council Land C14.15707-F1 Inform. Hsg - Upgrade on Council Land 2 000 000 Total for Informal Settlements Urban Renewal Programme C10.15907 Upgrade of Training Centres C10.15907-F1 C11.16804 Upgrade of Training Centres 13 455 858 CGD 4 STATE_NT_URP 8 200 000 0 0 CGD 4 STATE_NT_URP 500 000 0 0 Upgrading of Vuyani Market Facilities C11.16804-F1 Upgrading of Vuyani Market Facilities Human Settlements 1 119 958 114 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C13.15901 0 0 Prov. of Multi purpose hall Heinz Park Upgrading of D-Hall in Mfuleni Computers and Equipment - Additional Furniture and Equipment - Additional Constr pathways existing Informal Settl. CGD 3 000 000 4 NT USDG 4 000 000 0 Constr pathways existing Informal Settl. New/Renewal 200 Renewal 88 New 108 Renewal 201 New 201 New 200 Renewal 200 Renewal 200 New 200 New 200 New 201 Renewal 201 New 5 500 000 2 000 000 3 000 000 0 4 STATE_NT_URP 50 000 0 0 CGD 4 STATE_NT_URP 50 000 0 0 CGD 4 NT USDG 2 000 000 0 0 CGD 4 NT USDG 0 2 000 000 0 16 650 000 9 000 000 0 CGD 4 NT USDG CGD 50 000 50 000 2 000 000 Constr pathways existing Informal Settl. C15.15904-F1 Ward 7 500 000 Constr pathways existing Informal Settl. C14.15904-F1 C15.15904 850 000 4 NT USDG Furniture and Equipment - Additional C14.15902-F1 C14.15904 CGD Computers and Equipment - Additional C14.15901-F1 C14.15902 Upgr Recreational Facilities Khayelitsha Total Project Cost 1 000 000 Upgrading of D-Hall in Mfuleni C13.15903-F1 C14.15901 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Prov. of Multi purpose hall Heinz Park C13.15902-F1 C13.15903 Fund Source description Upgr Recreational Facilities Khayelitsha C13.15901-F1 C13.15902 Major Fund Source 2 000 000 Total for Urban Renewal Programme Urbanisation C14.15101 Urbanisation: Backyards/Infrm Settl Upgr C14.15101-F1 C15.15101 CGD 17 835 513 4 NT USDG 0 0 Urbanisation: Backyards/Infrm Settl Upgr C15.15101-F1 C15.15102 Urbanisation: Backyards/Infrm Settl Upgr 17 835 513 Urbanisation: Backyards/Infrm Settl Upgr 8 960 000 CGD 0 4 NT USDG 8 960 000 0 Urbanisation: Backyards/Infrm Settl Upgr C15.15102-F1 Urbanisation: Backyards/Infrm Settl Upgr 26 800 000 CGD 0 0 10 000 000 17 835 513 8 960 000 10 000 000 4 STATE DEPT: OTHER 100 000 0 0 4 STATE DEPT: OTHER 100 000 0 0 200 000 0 0 4 NT USDG Total for Urbanisation National Housing Programmes C14.15111 Furniture & Equipment - NHP - Additional C14.15111-F1 C14.15112 Furniture & Equipment - NHP - Additional 100 000 CGD Renovations of Offices - NHP C14.15112-F1 Renovations of Offices - NHP 100 000 CGD Total for National Housing Programmes Human Settlements 115 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Total for Human Settlements 617 419 168 393 916 349 Total Project Cost Ward New/Renewal 122 833 255 Economic, Environment & Spatial Planning EESP Management C14.18101 Computer Equipment: Additional C14.18101-F1 C14.18499 0 EESP Contingency Provision - Insurance Computer, Office Equipment: Additional EESP Contingency Provision - Insurance Computer, Office Equipment: Replacement 100 000 0 0 1 EFF 0 56 828 0 REVENUE 2 REVENUE: INSURANCE 0 100 000 0 EFF 1 EFF 0 0 356 828 REVENUE 2 REVENUE: INSURANCE 0 0 100 000 156 828 156 828 456 828 REVENUE 2 REVENUE: INSURANCE EFF EESP Contingency Provision - Insurance New 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 200 Renewal 200 Renewal 201 Renewal 56 828 100 000 356 828 EESP Contingency Provision - Insurance C16.18499-F1 201 100 000 Computer, Office Equipment: Replacement C16.18101-F1 C16.18499 0 EESP Contingency Provision - Insurance C15.18499-F1 C16.18101 56 828 1 EFF Computer, Office Equipment: Additional C15.18101-F1 C15.18499 EFF EESP Contingency Provision - Insurance C14.18499-F1 C15.18101 Computer Equipment: Additional 56 828 100 000 Total for EESP Management Spatial Planning and Urban Design C13.18300 Replacement of Computer Equipment C13.18300-F1 C14.18300 0 Replacement of Computer Equipment 170 000 EFF 0 1 EFF 170 000 0 Public Spaces Inf Settlement Upgrade 2 631 579 EFF 1 EFF 2 631 579 0 0 Quality Public Spaces - Citywide CGD 4 NT USDG 3 000 000 0 0 EFF 1 EFF 14 683 492 0 0 EFF 1 EFF 0 0 400 000 3 000 000 Local Area Priority Initiatives [LAPIs] C14.18306-F1 C15.18300 0 Quality Public Spaces - Citywide C14.18303-F1 C14.18306 150 000 1 EFF Public Spaces Inf Settlement Upgrade C14.18302-F1 C14.18303 EFF Replacement of Computer Equipment C14.18300-F1 C14.18302 Replacement of Computer Equipment 150 000 Local Area Priority Initiatives [LAPIs] 14 683 492 Replacement of Computer Equipment C15.18300-F1 Replacement of Computer Equipment Economic, Environment & Spatial Planning 400 000 116 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.18302 0 1 EFF 2 631 579 0 Quality Public Spaces - Citywide Local Area Priority Initiatives [LAPIs] Public Spaces Inf Settlement Upgrade Quality Public Spaces - Citywide CGD 0 4 NT USDG 10 000 000 0 Local Area Priority Initiatives [LAPIs] New/Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 Renewal 200 New 200 Renewal 200 New 201 Renewal 201 New 201 Renewal 201 Renewal 200 Renewal 14 663 492 EFF 1 EFF 0 14 663 492 0 EFF 1 EFF 0 0 2 631 579 CGD 4 NT USDG 0 0 10 000 000 EFF 1 EFF 0 0 14 663 492 20 465 071 27 465 071 27 695 071 2 631 579 10 000 000 Local Area Priority Initiatives [LAPIs] C16.18306-F1 Ward 10 000 000 Quality Public Spaces - Citywide C16.18303-F1 C16.18306 EFF Public Spaces Inf Settlement Upgrade C16.18302-F1 C16.18303 Public Spaces Inf Settlement Upgrade Total Project Cost 2 631 579 Local Area Priority Initiatives [LAPIs] C15.18306-F1 C16.18302 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Quality Public Spaces - Citywide C15.18303-F1 C15.18306 Fund Source description Public Spaces Inf Settlement Upgrade C15.18302-F1 C15.18303 Major Fund Source 14 663 492 Total for Spatial Planning and Urban Design Environmental Resource Management C11.18410 Acquisition of Land C11.18410-F1 C12.18407 430 000 0 0 EFF 1 EFF 1 359 000 0 0 EFF 1 EFF 180 000 0 0 EFF 1 EFF 145 000 0 0 EFF 1 EFF 140 000 0 0 EFF 1 EFF 150 000 0 0 EFF 1 EFF 2 300 000 0 0 430 000 Local Environment and Heritage Projects 1 359 000 Replacement of IT and Office Equipment 180 000 Specialised Biodiversity Equipment 145 000 Replacement of Plant and Equipment 140 000 Replacement of IT Equipment C12.18415-F1 C12.18416 1 EFF EFF Replacement of Plant and Equipment C12.18414-F1 C12.18415 Local Agenda 21 Capital Projects Specialised Biodiversity Equipment C12.18412-F1 C12.18414 0 Replacement of IT and Office Equipment C12.18411-F1 C12.18412 0 3 AFF_BLAAU_CON_AREA Local Environment and Heritage Projects C12.18410-F1 C12.18411 14 960 000 CRR Local Agenda 21 Capital Projects C12.18407-F1 C12.18410 Acquisition of Land 17 310 000 Replacement of IT Equipment 150 000 Upgrade of Reserves Infrastructure C12.18416-F1 Upgrade of Reserves Infrastructure Economic, Environment & Spatial Planning 2 300 000 117 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C12.18417 EFF 1 EFF 0 430 000 0 Local Environment and Heritage Projects EFF 1 EFF 0 800 000 0 IT and office equipment: Additional Specialised Biodiversity Equipment Replacement of Plant and Equipment Replacement of IT Equipment Upgrade of Reserves Infrastructure Furniture and Fittings: Additional Furniture and Fittings: Additional Local Agenda 21 Capital Projects Local Environment and Heritage Projects IT and Office Equipment : Replacement EFF 1 EFF 0 240 000 0 Upgrade of Reserves Infrastructure Economic, Environment & Spatial Planning New 201 New 200 Renewal 200 Renewal 201 New EFF 1 EFF 0 145 000 0 201 New EFF 1 EFF 0 140 000 0 201 Renewal EFF 1 EFF 0 150 000 0 201 Renewal EFF 1 EFF 0 2 300 000 0 200 Renewal EFF 1 EFF 0 100 000 0 201 New EFF 1 EFF 60 000 0 0 201 New EFF 1 EFF 0 0 430 000 200 Renewal 1 EFF 0 0 1 800 000 200 Renewal 1 EFF 0 0 740 000 201 Renewal 1 EFF 0 0 5 770 000 200 Renewal 240 000 145 000 140 000 150 000 2 300 000 100 000 60 000 430 000 1 800 000 EFF 740 000 EFF Upgrade of Reserves Infrastructure C14.18410-F1 201 800 000 IT and Office Equipment : Replacement C14.18407-F1 C14.18410 Local Agenda 21 Capital Projects New/Renewal 430 000 Local Environment and Heritage Projects C14.18404-F1 C14.18407 0 Local Agenda 21 Capital Projects C14.18401-F1 C14.18404 0 Furniture and Fittings: Additional C13.18425-F1 C14.18401 1 200 000 1 EFF Furniture and Fittings: Additional C13.18408-F1 C13.18425 EFF Upgrade of Reserves Infrastructure C13.18407-F1 C13.18408 E-Filing of Submissions (Signage) Ward 4 986 480 Replacement of IT Equipment C13.18406-F1 C13.18407 0 Replacement of Plant and Equipment C13.18405-F1 C13.18406 0 Specialised Biodiversity Equipment C13.18404-F1 C13.18405 100 000 1 EFF IT and office equipment: Additional C13.18403-F1 C13.18404 EFF Local Environment and Heritage Projects C13.18402-F1 C13.18403 Furniture and Fittings: Additional Total Project Cost 100 000 Local Agenda 21 Capital Projects C13.18401-F1 C13.18402 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 E-Filing of Submissions (Signage) C12.18425-F1 C13.18401 Fund Source description Furniture and Fittings: Additional C12.18417-F1 C12.18425 Major Fund Source 5 770 000 EFF 118 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.18413 145 000 Plant and Equipment : Additional IT Equipment : Replacement Furniture and Fittings : Additional Energy Efficiency Retrofits Energy Efficiency and Demand Side Manage Energy Efficiency Retrofits EFF 0 1 EFF 0 1 140 000 Energy Efficiency Retrofits New/Renewal 201 New 201 New 201 Renewal 201 New 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 201 Renewal 150 000 EFF 1 EFF 0 0 150 000 EFF 1 EFF 0 0 100 000 EFF 1 EFF 3 000 000 0 0 CGD 4 NT EE & DSM 6 820 000 4 981 800 9 600 000 EFF 1 EFF 0 3 000 000 0 EFF 1 EFF 0 0 3 000 000 30 844 000 12 286 800 22 875 000 100 000 3 000 000 21 401 800 3 000 000 Energy Efficiency Retrofits C16.18402-F1 Ward 1 140 000 Energy Efficiency Retrofits C15.18402-F1 C16.18402 0 Energy Efficiency and Demand Side Manage C14.18426-F1 C15.18402 0 1 EFF Energy Efficiency Retrofits C14.18425-F1 C14.18426 EFF Furniture and Fittings : Additional C14.18422-F1 C14.18425 Specialised Biodiversity Equipment Total Project Cost 145 000 IT Equipment : Replacement C14.18419-F1 C14.18422 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Plant and Equipment : Additional C14.18416-F1 C14.18419 Fund Source description Specialised Biodiversity Equipment C14.18413-F1 C14.18416 Major Fund Source 3 000 000 Total for Environmental Resource Management Planning and Building Dev. Management C13.18502 Integrated Planning and Operating System C13.18502-F1 C14.18500 0 Replacement of Computer Equipment 750 000 EFF 1 EFF 750 000 0 0 Replacement of Furniture and Equipment EFF 1 EFF 200 000 0 0 EFF 1 EFF 2 000 000 0 0 EFF 1 EFF 0 750 000 0 EFF 1 EFF 0 200 000 0 200 000 Provision of Filing space and systems 2 000 000 Replacement of Computer Equipment C15.18500-F1 C15.18501 12 000 000 Provision of Filing space and systems C14.18502-F1 C15.18500 10 241 000 1 EFF Replacement of Furniture and Equipment C14.18501-F1 C14.18502 EFF Replacement of Computer Equipment C14.18500-F1 C14.18501 Integrated Planning and Operating System 30 000 000 Replacement of Computer Equipment 750 000 Replacement of Furniture and Equipment C15.18501-F1 Replacement of Furniture and Equipment Economic, Environment & Spatial Planning 200 000 119 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.18502 EFF 0 1 EFF 2 000 000 4 000 000 Provision of Filing space and systems Replacement of Computer Equipment Replacement of Furniture and Equipment EFF 0 1 EFF 2 000 000 0 Alterations to Office Accommodation New/Renewal 200 Renewal 201 Renewal 201 Renewal 201 Renewal 200 Renewal 201 New 201 New 201 Renewal 201 Renewal 101 Renewal 201 New 201 New 201 Renewal 201 Renewal 1 750 000 EFF 1 EFF 0 0 1 750 000 EFF 1 EFF 0 0 200 000 EFF 1 EFF 0 0 2 000 000 13 191 000 16 950 000 7 950 000 20 000 0 0 200 000 Alterations to Office Accommodation C16.18503-F1 Ward 2 000 000 Replacement of Furniture and Equipment C16.18501-F1 C16.18503 DAMS enhancements Total Project Cost 6 000 000 Replacement of Computer Equipment C16.18500-F1 C16.18501 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Provision of Filing space and systems C15.18503-F1 C16.18500 Fund Source description DAMS enhancements C15.18502-F1 C15.18503 Major Fund Source 2 000 000 Total for Planning and Building Dev. Management Economic Development C14.17201 Furniture & equipment: Additional C14.17201-F1 C14.17202 0 Infrastructure upgrade Informal markets 1 000 000 EFF 1 000 000 1 EFF 0 0 E-Permitting System enhancements 900 000 EFF 600 000 1 EFF 300 000 0 Bloekombos Business Units: Upgrade 200 000 200 000 0 0 1 EFF 0 20 000 0 EFF 1 EFF 0 30 000 0 EFF 1 EFF 0 1 000 000 0 EFF 1 EFF 0 0 2 000 000 CRR 3 AFF:WardAllocation Furniture & Equipment: Additional EFF 20 000 IT Equipment: Additional 30 000 Infrastructure upgrade Informal markets C15.17203-F1 C16.17200 0 IT Equipment: Additional C15.17202-F1 C15.17203 30 000 1 EFF Furniture & Equipment: Additional C15.17201-F1 C15.17202 EFF Bloekombos Business Units: Upgrade C14.18901-F1 C15.17201 IT equipment: Additional 30 000 E-Permitting System enhancements C14.17204-F1 C14.18901 1 EFF Infrastructure upgrade Informal markets C14.17203-F1 C14.17204 EFF IT equipment: Additional C14.17202-F1 C14.17203 Furniture & equipment: Additional 20 000 Infrastructure upgrade Informal markets 1 000 000 Infrastructure programme C16.17200-F1 Infrastructure programme Economic, Environment & Spatial Planning 2 000 000 120 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C16.17201 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Furniture & Equipment: Additional IT Equipment: Additional EFF 0 1 EFF 0 220 000 Infrastructure upgrade Informal markets Ward New/Renewal 200 New 200 New 201 Renewal 201 New 201 Renewal 201 New 201 Renewal 200 New 201 Renewal 57 Renewal 57 New 330 000 EFF 0 1 EFF 0 330 000 Infrastructure upgrade Informal markets C16.17203-F1 Total Project Cost 220 000 IT Equipment: Additional C16.17202-F1 C16.17203 Fund Source description Furniture & Equipment: Additional C16.17201-F1 C16.17202 Major Fund Source 1 000 000 EFF 1 EFF Total for Economic Development Total for Economic, Environment & Spatial Planning 0 0 1 000 000 1 850 000 1 350 000 3 550 000 66 506 899 58 208 699 62 526 899 0 0 Tourism, Events and Marketing Tourism, Events and Marketing Management C14.17404 IT Equipment: Additional C14.17404-F1 C14.17405 REVENUE 200 000 2 REVENUE: INSURANCE 0 0 IT Equipment: Additional 25 000 EFF 0 1 EFF 25 000 0 Contingency Provision: Insurance 200 000 REVENUE 0 2 REVENUE: INSURANCE 200 000 0 IT Equipment: Additional C16.17402-F1 C16.17403 Contingency Provision: Insurance 200 000 Contingency Provision: Insurance C15.17403-F1 C16.17402 50 000 1 EFF IT Equipment: Additional C15.17402-F1 C15.17403 EFF Contingency Provision: Insurance C14.17405-F1 C15.17402 IT Equipment: Additional 50 000 IT Equipment: Additional 25 000 EFF 1 EFF 0 0 25 000 REVENUE 2 REVENUE: INSURANCE 0 0 200 000 250 000 225 000 225 000 50 000 0 0 0 0 Contingency Provision: Insurance C16.17403-F1 Contingency Provision: Insurance 200 000 Total for Tourism, Events and Marketing Management Arts & Culture C14.00012 Beautification Project: Ward 57 C14.00012-F1 C14.00013 Beautification Project: Ward 57 50 000 CRR 3 AFF:WardAllocation Public Art Installation: Ward 57 C14.00013-F1 Public Art Installation: Ward 57 Tourism, Events and Marketing 95 000 CRR 95 000 3 AFF:WardAllocation 121 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.00029 Major Fund Source Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Langa Pub Art & Heritage Prjct: Phase 2 C14.00029-F1 Langa Pub Art & Heritage Prjct: Phase 2 Total Project Cost Ward New/Renewal 140 000 CRR 3 AFF:WardAllocation Total for Arts & Culture 140 000 0 0 285 000 0 0 200 Renewal 54 New 54 Renewal 200 New 200 Renewal 200 Renewal 200 New 200 Renewal 200 New 200 New 200 Renewal 54 New 54 Renewal 200 Renewal Strategic Assets C14.00010 2 x Labyrinth Green Point Urban Park C14.00010-F1 C14.00011 0 1 EFF 70 000 0 0 1 EFF 300 000 0 0 1 EFF 500 000 0 0 10 000 Purchasing of Plant & Equipment 70 000 EFF Purchasing of Pitch Protection 300 000 EFF Purchasing of generator for flood lights 500 000 EFF Furniture & Equipment: Mayoral Suite 80 000 EFF 80 000 1 EFF 0 0 Upgrade of Athlone Stadium 4 000 000 EFF 2 000 000 1 EFF 1 000 000 1 000 000 Install big TV's: Athlone Stadium 1 000 000 EFF 500 000 1 EFF 500 000 0 Installation of portable seats 850 000 EFF 1 EFF 850 000 0 0 Upgrade of lifts & emergency exit doors EFF 1 EFF 700 000 0 0 EFF 1 EFF 3 000 000 0 0 EFF 1 EFF 2 000 000 0 0 EFF 1 EFF 500 000 0 0 700 000 Upgrade Generator Exhaust Extract System 3 000 000 Construction of Waste Room C14.00040-F1 C14.00041 0 ESS Generators Exhaust Extraction System C14.00039-F1 C14.00040 10 000 Upgrade of lifts & emergency exit doors C14.00038-F1 C14.00039 3 AFF:WardAllocation Installation of portable seats C14.00037-F1 C14.00038 CRR Install big TV's: Athlone Stadium C14.00036-F1 C14.00037 Signage at labyrinths, Green Point Park Upgrade of Athlone Stadium C14.00035-F1 C14.00036 0 Furniture & Equipment: Mayoral Suite C14.00034-F1 C14.00035 0 Purchasing of generator for flood lights C14.00033-F1 C14.00034 16 500 Purchasing of Pitch Protection C14.00032-F1 C14.00033 3 AFF:WardAllocation Purchasing of Plant & Equipment C14.00031-F1 C14.00032 16 500 CRR Signage at labyrinths, Green Point Park C14.00011-F1 C14.00031 2 x Labyrinth Green Point Urban Park Construction Waste Room at CT Stadium 2 000 000 Relocate Visitor Cntr and Restaurant C14.00041-F1 Relocate Visitor Cntr and Restaurant Tourism, Events and Marketing 500 000 122 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C14.00042 EFF 1 EFF 3 500 000 0 0 Temporary Distribution Boards for rental EFF 1 EFF 1 000 000 0 0 Completion of change rooms at CT Stadium Athlone Stadium Upgrade Upgrade of GHC & Plant & Equipment Upgrade of City Hall & Plant & Equipment Upgrade to Grand Parade Replacement of Servers Upgrade & Replace Turnstiles HMI/BMS System Upgrades Additional Pitch Protection Dust Filtration at all Substations EFF 1 EFF 2 000 000 0 0 IT Equipment of Visitor Centre Tourism, Events and Marketing New 54 New 54 Renewal 200 New 54 Renewal CGD 4 NT 2014 AFCON 3 000 000 0 0 49 Renewal EFF 1 EFF 0 1 500 000 0 200 New EFF 1 EFF 0 1 000 000 0 200 New EFF 1 EFF 0 1 000 000 0 200 New EFF 1 EFF 0 2 500 000 0 200 New EFF 1 EFF 0 3 000 000 0 200 New EFF 1 EFF 0 2 000 000 0 200 New 1 EFF 0 3 000 000 0 200 Renewal 1 EFF 0 1 000 000 0 200 Renewal 1 EFF 0 1 000 000 0 200 New 2 000 000 3 000 000 1 500 000 1 000 000 1 000 000 2 500 000 3 000 000 2 000 000 3 000 000 EFF 1 000 000 EFF IT Equipment of Visitor Centre C15.00050-F1 54 1 000 000 Dust Filtration at all Substations C15.00049-F1 C15.00050 Provision of lifts for empty shafts: CTS New/Renewal 3 500 000 Additional Pitch Protection C15.00047-F1 C15.00049 0 HMI/BMS System Upgrades C15.00046-F1 C15.00047 0 Upgrade & Replace Turnstiles C15.00045-F1 C15.00046 2 000 000 1 EFF Replacement of Servers C15.00044-F1 C15.00045 EFF Upgrade to Grand Parade C15.00043-F1 C15.00044 Install Add. Food & Beverage Kiosks: CTS Ward 2 000 000 Upgrade of City Hall & Plant & Equipment C15.00042-F1 C15.00043 2 000 000 Upgrade of GHC & Plant & Equipment C15.00041-F1 C15.00042 2 000 000 2014 African Cup of Nations C14.00067-F1 C15.00041 1 000 000 1 EFF Completion of change rooms C14.00047-F1 C14.00067 EFF Temporary Distribution Boards for rental C14.00046-F1 C14.00047 Install Electronic Advertising Board:CTS Total Project Cost 5 000 000 Provision of lifts for empty shafts C14.00044-F1 C14.00046 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Additional Food and Beverage Kiosks C14.00043-F1 C14.00044 Fund Source description Electronic Advertising Boards C14.00042-F1 C14.00043 Major Fund Source 1 000 000 EFF 123 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.00051 2 000 000 0 Relocate Roof Access Hatch Power Supply Upgrade of GHC & Plant & Equipment Upgrade of City Hall & Plant & Equipment Upgrade to Grand Parade Multi-Media Upgrade Upgrade & Replace Turnstiles Replacement of Toilets on Level 3 and 6 Install aircon in level 1 Media & Confer Install aircon circulating water pump EFF 1 EFF 0 1 500 000 0 EFF 1 EFF 0 0 1 500 000 Replace all lamps with LED technology 201 New 200 New 200 New 200 New EFF 1 EFF 0 0 1 500 000 200 New EFF 1 EFF 0 0 1 000 000 200 New EFF 1 EFF 0 0 10 000 000 200 New EFF 1 EFF 0 0 1 000 000 200 New EFF 1 EFF 0 0 6 000 000 200 New EFF 1 EFF 0 0 2 000 000 200 New EFF 1 EFF 0 0 2 000 000 200 New EFF 1 EFF 0 0 2 000 000 200 New 23 026 500 25 000 000 30 000 000 2 549 447 0 0 92 Renewal 50 000 0 0 201 New 1 500 000 1 500 000 1 000 000 10 000 000 1 000 000 6 000 000 2 000 000 2 000 000 Replace all lamps with LED technology C16.00050-F1 New/Renewal 1 500 000 Install aircon circulating water pump C16.00049-F1 C16.00050 0 1 EFF Install aircon in level 1 Media & Confer C16.00048-F1 C16.00049 EFF Replacement of Toilets on Level 3 and 6 C16.00046-F1 C16.00048 Change over System for Electronic Room Ward 2 000 000 Upgrade & Replace Turnstiles C16.00045-F1 C16.00046 0 Multi-Media Upgrade C16.00044-F1 C16.00045 2 000 000 Upgrade to Grand Parade C16.00043-F1 C16.00044 0 1 EFF Upgrade of City Hall & Plant & Equipment C16.00042-F1 C16.00043 EFF Upgrade of GHC & Plant & Equipment C16.00041-F1 C16.00042 Banqueting, Conferencing, Media Centres Total Project Cost 2 000 000 Relocate Roof Access Hatch Power Supply C15.00053-F1 C16.00041 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Change over System for Electronic Room C15.00052-F1 C15.00053 Fund Source description Banqueting, Conferencing, Media Centres C15.00051-F1 C15.00052 Major Fund Source 2 000 000 Total for Strategic Assets Tourism C11.00159 URP Upgrade of Lookout Hill Facility C11.00159-F1 C14.17403 URP Upgrade of Lookout Hill Facility 5 960 000 CGD 4 STATE_NT_URP EFF 1 EFF Furniture & Equipment: Additional C14.17403-F1 Furniture & Equipment: Additional Tourism, Events and Marketing 50 000 124 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.17401 Fund Source description Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Furniture & Equipment: Additional C15.17401-F1 C16.17401 Major Fund Source Furniture & Equipment: Additional Furniture & Equipment: Additional Ward New/Renewal 25 000 EFF 0 1 EFF 25 000 0 Furniture & Equipment: Additional C16.17401-F1 Total Project Cost 201 New 201 New 61 New 19 New 83 New 76 New 31 New 72 Renewal 104 New 201 New 49 New 201 Renewal 25 000 EFF 1 EFF Total for Tourism Total for Tourism, Events and Marketing 0 0 25 000 2 599 447 25 000 25 000 26 160 947 25 250 000 30 250 000 550 000 0 0 2 000 000 0 Social and Early Childhood Development Service Delivery and Facilitation C13.17303 Construct ECD Centres-Scorpio C13.17303-F1 C13.17304 0 1 EFF 3 200 000 0 Construct ECD Centres-Lenteguer 2 610 262 EFF 0 1 EFF 2 610 262 0 Construction of ECD - Golden Gate 3 800 000 EFF 3 800 000 1 EFF 0 0 Shawco Community Retreat 500 000 EFF 1 EFF 500 000 0 0 Construct ECD Centres-Du Noon EFF 1 EFF 0 2 660 262 2 250 000 EFF 1 EFF 210 262 0 0 EFF 1 EFF 3 000 000 0 0 REVENUE 2 REVENUE: INSURANCE 200 000 0 0 4 910 262 Furniture & Equipment: Additional 210 262 Construction of ECD - Nantes C14.17309-F1 C14.17504 EFF Furniture & Equipment: Additional C14.17308-F1 C14.17309 Construct ECD Centres-Strand(Erjaville) 3 200 000 Construct ECD Centres-Du Noon C14.17304-F1 C14.17308 0 1 EFF Shawco Community Retreat C14.00052-F1 C14.17304 EFF Construction of ECD - Golden Gate C13.17310-F1 C14.00052 Construct ECD Centres-Delft 4 000 000 Construct ECD Centres-Lenteguer C13.17306-F1 C13.17310 1 EFF Construct ECD Centres-Strand(Erjaville) C13.17305-F1 C13.17306 EFF Construct ECD Centres-Delft C13.17304-F1 C13.17305 Construct ECD Centres-Scorpio 3 550 000 Construction of ECD - Nantes 3 000 000 Contingency Provision: Insurance C14.17504-F1 Contingency Provision: Insurance Social and Early Childhood Development 200 000 125 2013/2014 - 2015/2016 Draft Capital Budget WBS Element Project Description C15.00060 Proposed Provision Proposed Provision Proposed Provision 2013/2014 2014/2015 2015/2016 Ocean View Safe Haven Furniture & Equipment: Additional EFF 0 1 EFF 1 500 000 0 EFF 0 1 EFF 839 738 0 2 REVENUE: INSURANCE 0 200 000 0 EFF 1 EFF 0 0 3 000 000 EFF 1 EFF 0 0 2 500 000 EFF 1 EFF 0 0 2 500 000 EFF 1 EFF 0 0 560 262 REVENUE 2 REVENUE: INSURANCE 0 0 200 000 Total for Service Delivery and Facilitation 8 260 262 13 010 262 11 010 262 Total for Social and Early Childhood Development 8 260 262 13 010 262 11 010 262 5 416 684 292 5 137 705 270 5 380 128 508 C16.00070 Wallacedene Social Dev Hub C16.00070-F1 C16.00100 Furniture & Equipment: Additional Contingency Provision: Insurance Grand Total Social and Early Childhood Development New 201 Renewal 101 Renewal 66 Renewal 44 Renewal 201 New 201 Renewal 560 262 Contingency Provision: Insurance C16.17504-F1 201 2 500 000 Furniture & Equipment: Additional C16.17303-F1 C16.17504 Heideveld ECD Renewal 2 500 000 Heideveld ECD C16.00101-F1 C16.17303 Lotus River Field Crescent ECD 61 3 000 000 Lotus River Field Crescent ECD C16.00100-F1 C16.00101 Wallacedene Social Dev Hub New/Renewal 200 000 REVENUE Contingency Provision: Insurance Ward 839 738 Contingency Provision: Insurance C15.17504-F1 Total Project Cost 1 500 000 Furniture & Equipment: Additional C15.17304-F1 C15.17504 Fund Source description ocean View Safe Haven C15.00060-F1 C15.17304 Major Fund Source 200 000 126 2013/2014 - 2015/2016 Draft Capital Budget
